Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE. MCLEAN, VA 22101 |
BANK FEE | BRIAN WALSH | 11/07/2022 | $ 25.00 |
| RED MAVERICK MEDIA 1426 N 3RD ST. SUITE 300 HARRISBURG, PA 17102 |
DIGITAL MEDIA | BRIAN WALSH | 11/07/2022 | $ 1558.56 |
| CAPITOL TREASURY ASSOCIATES, LLC 7500 W HIGHWAY 71 SUITE 101 AUSTIN, TX 78735 |
COMPLIANCE AND ACCOUNTING | BRIAN WALSH | 11/21/2022 | $ 682.50 |
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE. MCLEAN, VA 22101 |
BANK FEE | BRIAN WALSH | 11/21/2022 | $ 50.00 |
| RED MAVERICK MEDIA 1426 N 3RD ST. SUITE 300 HARRISBURG, PA 17102 |
DIGITAL MEDIA | BRIAN WALSH | 11/21/2022 | $ 825.30 |
| WINRED TECHNICAL SERVICES, LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22209 |
CREDIT CARD MERCHANT FEES | BRIAN WALSH | 12/31/2022 | $ 100.48 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/05/2022 - 12/31/2022
