Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 6841 Elm Street McLean, VA 22101 |
stamps for Statement of Organization mailing | Edward Monroe | 07/13/2023 | $ 1.32 |
| Verizon One Verizon Way Basking Ridge, NJ 07920 |
Verizon monthly | Edward Monroe | 08/04/2023 | $ 35.63 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Sign print | Edward Monroe | 08/28/2023 | $ 62.46 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Service Fee | Edward Monroe | 08/31/2023 | $ 7.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/10/2023 - 08/31/2023
