Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Jennifer Gross | 10/26/2023 | $ 25.00 |
| The Lukens Company 2800 Shirlington Rd Ste 900 Arlington, VA 22206 |
Mailers | Jennifer Gross | 10/26/2023 | $ 166374.08 |
| The Lukens Company 2800 Shirlington Rd Ste 900 Arlington, VA 22206 |
Texting | Jennifer Gross | 10/29/2023 | $ 27229.65 |
| The Lukens Company 2800 Shirlington Rd Ste 900 Arlington, VA 22206 |
Mailer | Jennifer Gross | 10/30/2023 | $ 166374.08 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Jennifer Gross | 10/31/2023 | $ 50.00 |
| CampaignHQ PO Box 257 Brooklyn, IA 52211 |
Live Calls | Jennifer Gross | 11/01/2023 | $ 42999.88 |
| The UPS Store 2776 S. Arlington Mill Dr ARLINGTON, VA 22206 |
Fax fee | Jennifer Gross | 11/01/2023 | $ 7.95 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Jennifer Gross | 11/07/2023 | $ 25.00 |
| The Lukens Company 2800 Shirlington Rd Ste 900 Arlington, VA 22206 |
Texting | Jennifer Gross | 11/07/2023 | $ 16242.15 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Jennifer Gross | 12/29/2023 | $ 7.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
