Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
General Consulting | James Thomas | 04/08/2023 | $ 3000.00 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
General Consulting | James Thomas | 04/08/2023 | $ 750.00 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Printing | James Thomas | 04/08/2023 | $ 111.00 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Printing | James Thomas | 04/08/2023 | $ 505.00 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Website | James Thomas | 04/08/2023 | $ 870.00 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fees | James Thomas | 04/10/2023 | $ 25.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Fees | James Thomas | 04/16/2023 | $ 52.20 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fees | James Thomas | 04/17/2023 | $ 25.00 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Direct Mail | James Thomas | 04/17/2023 | $ 2904.08 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Fees | James Thomas | 04/20/2023 | $ 10.60 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
