Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arts Fairfax 2667 Prosperity Ave Fairfax, VA 22031 |
Contribution | Penny Gross | 07/05/2025 | $ 1000.00 |
| USPS Falls Church 6375 Seven Corners Center Falls Church, VA 22044 |
Po Box Renewal | Penny Gross | 08/17/2025 | $ 148.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 12/31/2025
