Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sun Signs 1105 Potomac Dr Stafford, VA 22554 |
Printing | Thomas Datwyler | 04/14/2023 | $ 100.00 |
| Black Tie Entertainment Richmond, VA Richmond, VA 23220 |
Event Entertainment | Thomas Datwyler | 04/19/2023 | $ 688.95 |
| Caloosa Water Wear 10050 Spanish Isles Blvd E8 Boca Raton, FL 33498 |
Collateral | Thomas Datwyler | 04/19/2023 | $ 1638.00 |
| Anedot 1920 McKinney Ave Dallas, TX 75201 |
Credit Card Fees | Thomas Datwyler | 04/30/2023 | $ 77.24 |
| Caloosa Water Wear 10050 Spanish Isles Blvd E8 Boca Raton, FL 33498 |
Collateral | Thomas Datwyler | 05/02/2023 | $ 862.00 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
General Consulting | Thomas Datwyler | 05/03/2023 | $ 750.00 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Direct Mail | Thomas Datwyler | 05/03/2023 | $ 453.62 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
General Consulting | Thomas Datwyler | 05/03/2023 | $ 4926.88 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Website | Thomas Datwyler | 05/03/2023 | $ 1850.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fees | Thomas Datwyler | 05/04/2023 | $ 25.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
