Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank, N.A. 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fees | James Thomas | 06/01/2023 | $ 25.00 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Direct Mail | James Thomas | 06/01/2023 | $ 3000.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Fees | James Thomas | 06/05/2023 | $ 22.20 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fees | James Thomas | 06/05/2023 | $ 25.00 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fees | James Thomas | 06/05/2023 | $ 25.00 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Direct Mail | James Thomas | 06/05/2023 | $ 2686.19 |
| Trailmapper Inc 17 Depot St Ste 3 Concord, NH 03301 |
Digital Consulting | James Thomas | 06/05/2023 | $ 1000.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Fees | James Thomas | 06/08/2023 | $ 59.10 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
