Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Community Federal Credit Union P.O. Box 40070 Arlington, VA 22204 |
Bank fee | Brian Lynch | 07/31/2023 | $ 5.00 |
| Arlington Community Federal Credit Union P.O. Box 40070 Arlington, VA 22204 |
bank fee | Brian Lynch | 08/31/2023 | $ 5.00 |
| Lopez for Delegate P.O. Box 40366 Arlington, VA 22204 |
Donation | Brian Lynch | 09/19/2023 | $ 3000.00 |
| Susan for Arlington 4217 23rd St N Arlington, VA 22207 |
Donation | Brian Lynch | 09/19/2023 | $ 3000.00 |
| Arlington Community Federal Credit Union P.O. Box 40070 Arlington, VA 22204 |
Bank fee | Brian Lynch | 09/30/2023 | $ 5.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 09/30/2023
