Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Syed, Musabul PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/27/2025 | $ 451.44 |
Todupunori, Shritha PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/27/2025 | $ 297.54 |
Travis, Lily PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/27/2025 | $ 333.45 |
Yartas, Alpan PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/27/2025 | $ 143.64 |
Adudasse, Rebecca PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/28/2025 | $ 452.00 |
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Brandon Jackson | 01/28/2025 | $ 126.41 |
Badiel, Neha PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/28/2025 | $ 82.08 |
BlueHost 5335 Gate Pkwy Fl 2 Jacksonville, FL 32256-3070 |
Web Hosting | Brandon Jackson | 01/28/2025 | $ 24.90 |
Gutshall, Ava PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/28/2025 | $ 215.46 |
Ayazi, Omar PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/29/2025 | $ 1215.00 |
157 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 01/08/2025 - 06/30/2025