Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Callie Opies Orchard 4533 Zachary Taylor Hwy Mineral, VA 23117 |
Food | 03/01/2025 | $ 51.99 | |
| Callie Opies Orchard 4533 Zachary Taylor Hwy Mineral, VA 23117 |
Food | 03/01/2025 | $ 19.35 | |
| ExxonMobil 5959 Las Colinas Boulevard Irving, TX 75039 |
Gas | 03/01/2025 | $ 34.36 | |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
online services | 03/01/2025 | $ 39.60 | |
| Panera 1400 S Hwy Dr Fenton, MO 63026 |
Food | 03/01/2025 | $ 13.84 | |
| Panera 1400 S Hwy Dr Fenton, MO 63026 |
food | 03/02/2025 | $ 7.37 | |
| Panera 1400 S Hwy Dr Fenton, MO 63026 |
Food | 03/02/2025 | $ 22.42 | |
| Wawa 260 W Baltimore Pike Wawa, PA 19063 |
Gas | 03/02/2025 | $ 39.02 | |
| Elite Card Processing 13701 Maugansville Road Hagerstown, MD 21740 |
Bank Fee | 03/03/2025 | $ 163.94 | |
| Sheetz 5700 Sixth Avenue Altoona, PA 16602 |
Food | 03/03/2025 | $ 5.02 | |
| 419 Records | Page 33 of 42 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 01/03/2025 - 03/31/2025
