Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fees | Timmy Parrish Jr. | 06/14/2023 | $ 12.00 |
| Justice, Karla 2690 Omisol Rd Woodbridge, VA 22192 |
Contribution Refund | Timmy Parrish Jr. | 06/14/2023 | $ 2500.00 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Office Subscriptions | Timmy Parrish Jr. | 06/19/2023 | $ 135.00 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Office Supplies | Timmy Parrish Jr. | 06/19/2023 | $ 166.27 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Shipping & Postage | Timmy Parrish Jr. | 06/19/2023 | $ 125.42 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Website | Timmy Parrish Jr. | 06/19/2023 | $ 660.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fees | Timmy Parrish Jr. | 06/20/2023 | $ 25.00 |
| Anedot 1920 McKinney Ave Dallas, TX 75201 |
Credit Card Fees | Timmy Parrish Jr. | 06/25/2023 | $ 5.60 |
| Anedot 1920 McKinney Ave Dallas, TX 75201 |
Credit Card Fees | Timmy Parrish Jr. | 06/30/2023 | $ 4.30 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
