Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arthur, Ernest 17062 Gibson Mill Rd Dumfries, VA 22026-2288 |
Field Operations | Joshua King | 11/07/2023 | $ 300.00 |
| Asiedu, Gifty 1271 Potomac Vista Dr Apt 202 Woodbridge, VA 22191-4853 |
Field Operations | Joshua King | 11/07/2023 | $ 180.00 |
| Assefa, Noah 7302 Dickenson St Springfield, VA 22150-4014 |
Field Operations | Joshua King | 11/07/2023 | $ 70.00 |
| Atta-Kyereme, Jonas 1271 Potomac Vista Dr Apt 202 Woodbridge, VA 22191-4853 |
Field Operations | Joshua King | 11/07/2023 | $ 250.00 |
| Carter Montano, Zachariah Gabriel 14119 Bay Vista Dr Apt 302 Woodbridge, VA 22191-4878 |
Field Operations | Joshua King | 11/07/2023 | $ 350.00 |
| Conner, Gloria 18233 Thunderbolt Rd Dumfries, VA 22026-4598 |
Field Operations | Joshua King | 11/07/2023 | $ 950.00 |
| Hadero, Yeabsira 2392 BATTERY HILL Cir Henrico, VA 23231 |
Field Operations | Joshua King | 11/07/2023 | $ 100.00 |
| Hooper, Theresa 17062 Gibson Mill Rd Dumfries, VA 22026-2288 |
Field Operations | Joshua King | 11/07/2023 | $ 250.00 |
| Isename, Matthew 17593 Chisholm Ln Dumfries, VA 22026-4504 |
Field Operations | Joshua King | 11/07/2023 | $ 250.00 |
| Mitchell, Tianna 15520 Chicacoan Dr Woodbridge, VA 22191-6109 |
Field Operations | Joshua King | 11/07/2023 | $ 350.00 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
