Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coefficient 1881 Main St #305 Kansas City, MO 64108 |
Texting | Jennifer Gross | 10/25/2021 | $ 703.00 |
| Coefficient 1881 Main St #305 Kansas City, MO 64108 |
Texting | Jennifer Gross | 10/25/2021 | $ 931.00 |
| The Lukens Company 2800 Shirlington Road Suite 900 Arlington, VA 22206 |
Direct Mail - Art Design, Production, Print, Postage | Jennifer Gross | 10/25/2021 | $ 152058.19 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Jennifer Gross | 10/26/2021 | $ 25.00 |
| Coefficient 1881 Main St #305 Kansas City, MO 64108 |
Texting #2 | Jennifer Gross | 10/28/2021 | $ 36320.16 |
| Coefficient 1881 Main St #305 Kansas City, MO 64108 |
Texting #2 | Jennifer Gross | 10/28/2021 | $ 703.19 |
| Coefficient 1881 Main St #305 Kansas City, MO 64108 |
Texting #2 | Jennifer Gross | 10/28/2021 | $ 759.05 |
| Coefficient 1881 Main St #305 Kansas City, MO 64108 |
Texting #2 | Jennifer Gross | 10/28/2021 | $ 957.98 |
| Coefficient 1881 Main St #305 Kansas City, MO 64108 |
Texting #2 | Jennifer Gross | 10/28/2021 | $ 636.31 |
| Coefficient 1881 Main St #305 Kansas City, MO 64108 |
Texting #2 | Jennifer Gross | 10/28/2021 | $ 919.41 |
| 93 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
