Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 235 W 23rd St 8th Floor New York, NY 10010 |
wix monthly | Edward Monroe | 07/05/2022 | $ 6.00 |
| Verizon One Verizon Way Basking Ridge, NJ 07920 |
verizon monthly | Edward Monroe | 07/27/2022 | $ 35.63 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Avenue McLean, VA 22101 |
bank account fee | Edward Monroe | 07/29/2022 | $ 7.00 |
| Wix 235 W 23rd St 8th Floor New York, NY 10010 |
wix monthly | Edward Monroe | 08/04/2022 | $ 6.00 |
| Karina4Congress 4246 Chain Bridge Road Fairfax, VA 22030 |
Donation Karina4Congress | Edward Monroe | 08/22/2022 | $ 250.00 |
| Verizon One Verizon Way Basking Ridge, NJ 07920 |
Verizon monthly | Edward Monroe | 08/29/2022 | $ 35.63 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Avenue McLean, VA 22101 |
bank account fee | Edward Monroe | 08/31/2022 | $ 7.00 |
| Wix 235 W 23rd St 8th Floor New York, NY 10010 |
wix monthly | Edward Monroe | 09/06/2022 | $ 6.00 |
| Verizon One Verizon Way Basking Ridge, NJ 07920 |
verizon monthly | Edward Monroe | 09/27/2022 | $ 35.63 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Avenue McLean, VA 22101 |
bank account fee | Edward Monroe | 09/30/2022 | $ 7.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
