Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yoon, Bora PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/09/2025 | $ 41.04 |
| Ayazi, Omar PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/10/2025 | $ 143.64 |
| Ayazi, Omar PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/10/2025 | $ 1762.56 |
| Cobb, JoJo PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/10/2025 | $ 861.84 |
| Maketto 1351 H St NE Washington, DC 20002-4406 |
Meals | Brandon Jackson | 01/10/2025 | $ 89.47 |
| Peddireddy, Vaishnavi PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/10/2025 | $ 112.86 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Brandon Jackson | 01/12/2025 | $ 51.86 |
| Quinn, Connor PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/13/2025 | $ 164.16 |
| Quinn, Connor PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/13/2025 | $ 297.54 |
| BlueHost 5335 Gate Pkwy Fl 2 Jacksonville, FL 32256-3070 |
Web Hosting | Brandon Jackson | 01/14/2025 | $ 2.49 |
| 157 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/08/2025 - 06/30/2025
