Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ebadi, Omar PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/24/2025 | $ 164.16 |
Green, Brandon PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/24/2025 | $ 123.12 |
Green, Brandon PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/24/2025 | $ 143.64 |
Hagler, Finn PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/24/2025 | $ 164.16 |
King, Tanajah PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/24/2025 | $ 338.58 |
Nawaby, Humza PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/24/2025 | $ 205.20 |
Zheng, Brian PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/24/2025 | $ 261.63 |
Benslama, Yasser PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/27/2025 | $ 102.60 |
Cheela, Aduith PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/27/2025 | $ 266.76 |
Deorah, Asyan PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/27/2025 | $ 174.42 |
157 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/08/2025 - 06/30/2025