Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Fees | James Thomas | 04/28/2023 | $ 40.42 |
| AxCapital, LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
General Consulting | James Thomas | 04/30/2023 | $ 500.00 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fees | James Thomas | 05/01/2023 | $ 25.00 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Campaign Consulting | James Thomas | 05/01/2023 | $ 5686.19 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Fees | James Thomas | 05/08/2023 | $ 8.60 |
| AxCapital, LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Compliance Consulting | James Thomas | 05/10/2023 | $ 600.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Fees | James Thomas | 05/12/2023 | $ 44.60 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Fees | James Thomas | 05/19/2023 | $ 21.40 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Fees | James Thomas | 05/28/2023 | $ 52.90 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Fees | James Thomas | 05/31/2023 | $ 8.60 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
