Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 21111 Dulles Town Cir Sterling, VA 20166-2473 |
Bank Fee | Brandon Jackson | 02/10/2025 | $ 0.72 |
| Veed.IO 1133 15th St NW Washington, DC 20005-2710 |
Software | Brandon Jackson | 02/10/2025 | $ 24.00 |
| Samson, Sohail PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 02/12/2025 | $ 225.72 |
| Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230-4806 |
Flowers | Brandon Jackson | 02/13/2025 | $ 84.75 |
| BlueHost 5335 Gate Pkwy Fl 2 Jacksonville, FL 32256-3070 |
Web Hosting | Brandon Jackson | 02/14/2025 | $ 2.49 |
| Chavan, Ashika PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 02/19/2025 | $ 61.56 |
| Chavan, Ashika PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 02/19/2025 | $ 492.48 |
| Ayazi, Marwan PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 02/24/2025 | $ 205.20 |
| Vanteru, Rithiki PO Box 4268 Ashburn, VA 20148-0014 |
Field Consulting | Brandon Jackson | 02/24/2025 | $ 708.83 |
| BlueHost 5335 Gate Pkwy Fl 2 Jacksonville, FL 32256-3070 |
Web Hosting | Brandon Jackson | 02/25/2025 | $ 24.90 |
| 157 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/08/2025 - 06/30/2025
