Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Jennifer GrOss | 09/23/2023 | $ 25.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Jennifer Gross | 09/26/2023 | $ 25.00 |
| The Lukens Company 2800 Shirlington Rd Ste 900 ARLINGTON, VA 22206 |
Mailing | Jennifer Gross | 09/26/2023 | $ 97893.87 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Jennifer Gross | 09/29/2023 | $ 7.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Jennifer Gross | 10/04/2023 | $ 25.00 |
| The Lukens Company 2800 Shirlington Rd Ste 900 Arlington, VA 22206 |
Mailing | Jennifer Gross | 10/04/2023 | $ 97893.87 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/23/2023 - 10/07/2023
