Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dearie, Madeleine PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 02/25/2025 | $ 338.58 |
| ASAP Printing & Graphics 5400 Shawnee Rd Ste 100 Alexandria, VA 22312-2300 |
Printing | Brandon Jackson | 02/27/2025 | $ 213.59 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Brandon Jackson | 03/02/2025 | $ 1.11 |
| PNC Bank 21111 Dulles Town Cir Sterling, VA 20166-2473 |
Bank Fee | Brandon Jackson | 03/03/2025 | $ 235.00 |
| Ayaza, Zadnan PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 03/04/2025 | $ 225.72 |
| Gusto 1201 16Th St Mall Ste 350 Denver, CO 80202 |
Payroll Fees | Brandon Jackson | 03/05/2025 | $ 255.00 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Software | Brandon Jackson | 03/06/2025 | $ 15.00 |
| Wave Break Digital LLC 1380 Monroe St NW Washington, DC 20010-3452 |
Digital Services | Brandon Jackson | 03/07/2025 | $ 150.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Brandon Jackson | 03/09/2025 | $ 1.18 |
| Helge, Katie PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 03/12/2025 | $ 299.25 |
| 157 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/08/2025 - 06/30/2025
