Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/24/2025 | $ 37.80 | |
Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/24/2025 | $ 42.70 | |
Wawa 260 W Baltimore Pike Wawa, PA 19063 |
Travel | 02/24/2025 | $ 30.27 | |
Wawa 260 W Baltimore Pike Wawa, PA 19063 |
Travel | 02/24/2025 | $ 2.56 | |
Nave, Jonathon 13363 Connor Drive Apt K Centreville, VA 20120 |
Mileage | 02/25/2025 | $ 54.94 | |
Sheetz 5700 Sixth Avenue Altoona, PA 16602 |
Travel | 02/25/2025 | $ 35.10 | |
Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/25/2025 | $ 32.90 | |
Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/25/2025 | $ 32.90 | |
5th District Republican Committee P. O. Box 75 Lovingston, VA 22949 |
Contribution | 02/26/2025 | $ 250.00 | |
Denny, Palmer 7023 Gray Fox Trail Manassas, VA 20112 |
Consulting | 02/26/2025 | $ 5000.00 | |
419 Records | Page 29 of 42 << < 24 25 26 27 28 29 30 31 32 33 34 > >> |
Report period: 01/03/2025 - 03/31/2025