Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WINRED TECHNICAL SERVICES, LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22209 |
CREDIT CARD MERCHANT FEES | BRIAN WALSH | 04/01/2023 | $ 38.55 |
| CAPITOL TREASURY ASSOCIATES, LLC 7500 W HIGHWAY 71 SUITE 101 AUSTIN, TX 78735 |
COMPLIANCE AND ACCOUNTING | BRIAN WALSH | 05/01/2023 | $ 1370.00 |
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE. MCLEAN, VA 22101 |
BANK FEE | BRIAN WALSH | 05/01/2023 | $ 25.00 |
| CAPITOL TREASURY ASSOCIATES, LLC 7500 W HIGHWAY 71 SUITE 101 AUSTIN, TX 78735 |
COMPLIANCE AND ACCOUNTING | BRIAN WALSH | 06/07/2023 | $ 1170.00 |
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE. MCLEAN, VA 22101 |
BANK FEE | BRIAN WALSH | 06/07/2023 | $ 25.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
