Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Jennifer Gross | 10/10/2023 | $ 25.00 |
| The Lukens Company 2800 Shirlington Rd Ste 900 Arlington, VA 22206 |
Mailer | Jennifer Gross | 10/10/2023 | $ 39237.44 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Jennifer Gross | 10/11/2023 | $ 25.00 |
| The Lukens Company 2800 Shirlington Rd Ste 900 Arlington, VA 22206 |
Mailer | Jennifer Gross | 10/11/2023 | $ 39237.44 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Jennifer Gross | 10/16/2023 | $ 50.00 |
| The Lukens Company 2800 Shirlington Rd Ste 900 Arlington, VA 22206 |
Mailers | Jennifer Gross | 10/16/2023 | $ 137131.30 |
| The Lukens Company 2800 Shirlington Rd Ste 900 Arlington, VA 22206 |
Digital Ads | Jennifer Gross | 10/16/2023 | $ 313500.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Jennifer Gross | 10/20/2023 | $ 25.00 |
| The Lukens Company 2800 Shirlington Rd Ste 900 Arlington, VA 22206 |
Mailers | Jennifer Gross | 10/20/2023 | $ 166374.08 |
| CampaignHQ PO Box 257 Brooklyn, IA 52211 |
Live calls | Jennifer Gross | 10/23/2023 | $ 50871.72 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
