Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lor, Salinna 125 Candlestick Drive Stafford, VA 22554 |
deposit reimbursement | Brandon Jackson | 05/11/2022 | $ 25.00 |
| Mace, Josie 5729 Swanson Rd Richmond, VA 23225 |
deposit reimbursement | Brandon Jackson | 05/11/2022 | $ 35.00 |
| Malik, Fatima 1201 W Clay t Richmond, VA 23220 |
deposit reimbursement | Brandon Jackson | 05/11/2022 | $ 25.00 |
| Mora, Samantha 9011 centreville rd #73 Manassas, VA 20110 |
deposit reimbursement | Brandon Jackson | 05/11/2022 | $ 25.00 |
| Mora, Stephanie 2300 Reed Rd Richmond, VA 23230 |
deposit reimbursement | Brandon Jackson | 05/11/2022 | $ 25.00 |
| Silcox, Amanda 4620 Shoremeade Ct North Chesterfield, VA 23234 |
deposit reimbursement | Brandon Jackson | 05/11/2022 | $ 50.00 |
| Soares, Shawn 415 S Harrison St Richmond, VA 23220 |
deposit reimbursement | Brandon Jackson | 05/11/2022 | $ 25.00 |
| Turrubiates, Josue 1250 W Moore St Richmond, VA 23220 |
deposit reimbursement | Brandon Jackson | 05/11/2022 | $ 25.00 |
| almenara-dumur, Nico 1201 S Meadow St Richmond, VA 23220 |
Deposit/food reimbursement | Brandon Jackson | 05/25/2022 | $ 56.89 |
| Amazon 21005 64th Ave S Kent, WA 98032 |
Clipboards | Brandon Jackson | 06/10/2022 | $ 10.81 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
