Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Impactive Solutions 103 Kidder Ave Somerville, MA 02144 |
Text/Phone Banking | Padreus Pratter | 11/06/2023 | $ 400.20 |
| Impactive Solutions 103 Kidder Ave Somerville, MA 02144 |
Text/Phone Banking | Padreus Pratter | 11/09/2023 | $ 374.93 |
| Bell, Sharon 5041 Sanibel Ct Dumfries, VA 22193 |
Field Operations | Padreus Pratter | 11/10/2023 | $ 162.00 |
| Benitez, Mavel 18182 Purvis Dr. Apt A Dumfries, VA 22172 |
Field Operations | Padreus Pratter | 11/10/2023 | $ 60.00 |
| Freedman, Hannah 5635 Independence Cir Alexandria, VA 22312 |
Field Operations | Padreus Pratter | 11/10/2023 | $ 612.50 |
| Fullah, Jim 14797 Daley Lane Woodbridge, VA 22193 |
Field Operations | Padreus Pratter | 11/10/2023 | $ 140.00 |
| Grasque, J'vaughn 1902 Stevens Rd #1403 Woodbridge, VA 22191 |
Field Operations | Padreus Pratter | 11/10/2023 | $ 234.00 |
| Lanier, Tonayah 15175 Kickerbocker Dr Woodbridge, VA 22193 |
Field Operations | Padreus Pratter | 11/10/2023 | $ 162.00 |
| Mabika, Kamba 1886 Metro Center Reston, VA 20190 |
Field Operations | Padreus Pratter | 11/10/2023 | $ 240.00 |
| McEachern, Roberta 1902 Stevens Rd #1403 Woodbridge, VA 22191 |
Field Operations | Padreus Pratter | 11/10/2023 | $ 234.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
