Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16Th St Mall Ste 350 Denver, CO 80202 |
Payroll Taxes | Brandon Jackson | 01/29/2025 | $ 7128.57 |
| Jackson, Brandon PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | Brandon Jackson | 01/29/2025 | $ 10855.44 |
| Hope, Philip PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/30/2025 | $ 574.56 |
| Vankatesh, Naina PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/30/2025 | $ 748.98 |
| Meriwether's Cafe at the GAB 201 N 9th St Richmond, VA 23219-3401 |
Meals | Brandon Jackson | 01/31/2025 | $ 5.11 |
| Mitchell, Tyler PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 01/31/2025 | $ 1023.84 |
| Chelvadi, Sohan PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 02/03/2025 | $ 779.76 |
| Hardin, Elizabeth PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 02/03/2025 | $ 225.72 |
| Kahn, Rachel PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 02/03/2025 | $ 625.86 |
| PNC Bank 21111 Dulles Town Cir Sterling, VA 20166-2473 |
Bank Fee | Brandon Jackson | 02/03/2025 | $ 100.00 |
| 157 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/08/2025 - 06/30/2025
