Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TARGET 1000 Nicollet Mall Minneapolis, MN 55403 |
Supplies | 02/12/2025 | $ 11.71 | |
| TARGET 1000 Nicollet Mall Minneapolis, MN 55403 |
Supplies | 02/12/2025 | $ 98.13 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/12/2025 | $ 2.66 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/12/2025 | $ 2.66 | |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | 02/13/2025 | $ 106.00 | |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | 02/13/2025 | $ 44.47 | |
| Denny, Palmer 7023 Gray Fox Trail Manassas, VA 20112 |
Mileage | 02/13/2025 | $ 38.00 | |
| Denny, Palmer 7023 Gray Fox Trail Manassas, VA 20112 |
Mileage | 02/13/2025 | $ 34.50 | |
| Marathon 539 South Main Street Findlay, OH 45840 |
Travel | 02/13/2025 | $ 39.57 | |
| Postage for Direct Mail Fundraising, LLC 20130 Lakeview Center Plaza Ashburn, VA 20147 |
Postage | 02/13/2025 | $ 3000.00 | |
| 419 Records | Page 19 of 42 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/03/2025 - 03/31/2025
