Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FREEDOM BUILDERS, INC 1825 I Street NW Suite 900 Washington, DC 20006 |
Contribution | Matt Cox | 10/21/2019 | $ 11000.00 |
| FREEDOM BUILDERS, INC 1825 I Street NW Suite 900 Washington, DC 20006 |
Contribution | Matt Cox | 12/23/2019 | $ 600.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Matt Cox | 12/31/2019 | $ 1076.00 |
| FREEDOM BUILDERS, INC 1825 I Street NW Suite 900 Washington, DC 20006 |
Contribution | Matt Cox | 12/31/2019 | $ 1274.77 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 12/31/2019
