Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Musah, Kamel 59 Hampton Park Rd Stafford, VA 22554-3721 |
Field Operations | Joshua King | 11/07/2023 | $ 200.00 |
Musah, Zain 230 Overlook Ct Fredericksburg, VA 22405-1953 |
Field Operations | Joshua King | 11/07/2023 | $ 200.00 |
Onyeka, Chidera 2770 Haverford Loop Apt 302 Woodbridge, VA 22191-6220 |
Field Operations | Joshua King | 11/07/2023 | $ 350.00 |
Onyeka, Kosi 2770 Haverford Loop Apt 302 Woodbridge, VA 22191-6220 |
Field Operations | Joshua King | 11/07/2023 | $ 350.00 |
Samuel, Lucas 7344 Barbour Ct Falls Church, VA 22043-3056 |
Field Operations | Joshua King | 11/07/2023 | $ 70.00 |
Solomon, Raey 4226 Talon Dr Dumfries, VA 22025-1984 |
Field Operations | Joshua King | 11/07/2023 | $ 70.00 |
Wims, Christopher Andre 14811 Potomac Branch Dr Woodbridge, VA 22191-4047 |
Field Operations | Joshua King | 11/07/2023 | $ 350.00 |
Wood, Dynasty 18138 Tebbs Ln Dumfries, VA 22026-2452 |
Field Operations | Joshua King | 11/07/2023 | $ 250.00 |
Yared, Raie 16622 Reservoir Loop Dumfries, VA 22026-6808 |
Field Operations | Joshua King | 11/07/2023 | $ 250.00 |
Mensah, Majorine 16985 Islip Loop Apt 104 Dumfries, VA 22026-3238 |
Field Operations | Joshua King | 11/08/2023 | $ 150.00 |
57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 10/27/2023 - 11/30/2023