Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Lukens Company 2800 Shirlington Rd Ste 900 Arlington, VA 22206 |
Digtial Ads | Jennifer Gross | 09/22/2023 | $ 112500.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2023 - 09/22/2023