Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank, NA 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | 08/31/2023 | $ 210.00 | |
| Dominion Energy 7500 West Broad Street Richmond, VA 23294 |
Utilities | 08/31/2023 | $ 528.10 | |
| Jackson, Mary 251 Bliss Lane Great Falls, VA 22066 |
Rent | 08/31/2023 | $ 3000.00 | |
| McCoy, Charles 1629 Golden Court McLean, VA 22101 |
Political Strategy Consulting | 08/31/2023 | $ 3700.00 | |
| WinRed Technical Services LLC 1781 Wilson Blvd Suite 310 Arlington, VA 22214 |
Credit Card Processing | 08/31/2023 | $ 2720.25 | |
| 125 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 07/01/2023 - 08/31/2023
