Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Popal, Apal PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/08/2025 | $ 82.08 |
| Veed.IO 1133 15th St NW Washington, DC 20005-2710 |
Software | Brandon Jackson | 01/08/2025 | $ 24.00 |
| Wave Break Digital LLC 1380 Monroe St NW Washington, DC 20010-3452 |
Digital Services | Brandon Jackson | 01/08/2025 | $ 2650.00 |
| ASAP Printing & Graphics 5400 Shawnee Rd Ste 100 Alexandria, VA 22312-2300 |
Printing | Brandon Jackson | 01/09/2025 | $ 312.70 |
| Calderon, Matthew PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/09/2025 | $ 150.87 |
| Gutshall, Ava PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/09/2025 | $ 297.54 |
| McDonald's 43210 Southern Walk Plz Broadlands, VA 20148-4462 |
Meals | Brandon Jackson | 01/09/2025 | $ 40.68 |
| Raising Cane's 45545 Dulles Eastern Plz Sterling, VA 20166-8923 |
Meals | Brandon Jackson | 01/09/2025 | $ 90.03 |
| Vanteru, Rithiki PO Box 4268 Ashburn, VA 20148-0014 |
Field Consulting | Brandon Jackson | 01/09/2025 | $ 1026.00 |
| Venkatesh, Naina PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/09/2025 | $ 492.48 |
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Report period: 01/08/2025 - 06/30/2025
