Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/22/2025 | $ 58.80 | |
| Sheetz 5700 Sixth Avenue Altoona, PA 16602 |
Travel | 02/23/2025 | $ 33.53 | |
| Sheetz 5700 Sixth Avenue Altoona, PA 16602 |
Food | 02/23/2025 | $ 5.38 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/23/2025 | $ 39.90 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/23/2025 | $ 35.70 | |
| Chick Fil A 5200 Buffington Road Atlanta, GA 30349 |
Food | 02/24/2025 | $ 17.96 | |
| Cooper's Hawk 3500 Lacey Road, Suite 1000 Downers Grove, IL 60515 |
Travel | 02/24/2025 | $ 80.65 | |
| Home Depot 2455 Paces Ferry Road SE Atlanta, GA 30339 |
Supplies | 02/24/2025 | $ 37.20 | |
| J & G PROPERTIES, LLC 8253 Backlick Rd Ste J Lorton, VA 22079 |
Rent | 02/24/2025 | $ 209.99 | |
| Reviresco 321 Innovation Drive Blacksburg, VA 24060 |
Food | 02/24/2025 | $ 8.58 | |
| 419 Records | Page 28 of 42 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 01/03/2025 - 03/31/2025
