Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ashburn Bagel Shop 43930 Farmwell Hunt Plz Ashburn, VA 20147-5896 |
Catering/Events | Brandon Jackson | 01/08/2025 | $ 166.35 |
| Embassy Suites 2925 Emerywood Pkwy Henrico, VA 23294-3707 |
Lodging | Brandon Jackson | 01/08/2025 | $ 308.61 |
| Embassy Suites 2925 Emerywood Pkwy Henrico, VA 23294-3707 |
Lodging | Brandon Jackson | 01/08/2025 | $ 332.61 |
| Embassy Suites 2925 Emerywood Pkwy Henrico, VA 23294-3707 |
Lodging | Brandon Jackson | 01/08/2025 | $ 332.61 |
| Embassy Suites 2925 Emerywood Pkwy Henrico, VA 23294-3707 |
Lodging | Brandon Jackson | 01/08/2025 | $ 339.61 |
| Hardin, Elizabeth PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/08/2025 | $ 595.08 |
| Matsupoke Sushi 44260 Ice Rink Plz Ste 107 Ashburn, VA 20147-6040 |
Catering/Events | Brandon Jackson | 01/08/2025 | $ 152.64 |
| Nick's Taverna 42395 Ryan Rd Ashburn, VA 20148-4863 |
Meals | Brandon Jackson | 01/08/2025 | $ 319.41 |
| PNC Bank 21111 Dulles Town Cir Sterling, VA 20166-2473 |
Bank Fee | Brandon Jackson | 01/08/2025 | $ 0.72 |
| Pomodoro Restaurant 45591 Dulles Eastern Plz Ste 191 Sterling, VA 20166-8925 |
Meals | Brandon Jackson | 01/08/2025 | $ 19.66 |
| 157 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/08/2025 - 06/30/2025
