Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/16/2025 | $ 23.10 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/16/2025 | $ 28.70 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/16/2025 | $ 16.10 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/16/2025 | $ 34.30 | |
| Chick Fil A 5200 Buffington Road Atlanta, GA 30349 |
Food | 02/17/2025 | $ 22.56 | |
| Denny, Palmer 7023 Gray Fox Trail Manassas, VA 20112 |
Mileage | 02/17/2025 | $ 16.50 | |
| Dunkin 130 Royall Street Canton, MA 02021 |
Food | 02/17/2025 | $ 3.70 | |
| Nave, Jonathon 13363 Connor Drive Apt K Centreville, VA 20120 |
Mileage | 02/17/2025 | $ 86.10 | |
| Sheetz 5700 Sixth Avenue Altoona, PA 16602 |
Food | 02/17/2025 | $ 7.55 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/17/2025 | $ 35.00 | |
| 419 Records | Page 22 of 42 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 01/03/2025 - 03/31/2025
