Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Samuel, Gross 10222 Ginny Way Manassas, VA 20110 |
Donation refund for printing costs. | Samuel S. Gross | 04/21/2025 | $ 765.71 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025
