Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Desante, Joel PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/27/2025 | $ 225.72 |
Gattikowola, Kaustau PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/27/2025 | $ 215.46 |
Grossman, Dan PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/27/2025 | $ 41.04 |
Grossman, Dan PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/27/2025 | $ 554.04 |
Maxwell, Shamira PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/27/2025 | $ 728.46 |
Maxwell, Shanae PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/27/2025 | $ 287.28 |
Palleti, Pranav PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/27/2025 | $ 677.16 |
Peddireddy, Vaishnavi PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/27/2025 | $ 256.50 |
Saeed, Quddia PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/27/2025 | $ 451.44 |
Saeed, Quddia PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/27/2025 | $ 451.44 |
157 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 01/08/2025 - 06/30/2025