Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE. MCLEAN, VA 22101 |
BANK FEE | BRIAN WALSH | 06/09/2023 | $ 50.00 |
| MENTZER MEDIA 2210 GREY FOX ROAD BEL AIR, MD 21015 |
MEDIA PURCHASE | BRIAN WALSH | 06/09/2023 | $ 5000.00 |
| RED MAVERICK MEDIA 1426 N 3RD ST. SUITE 300 HARRISBURG, PA 17102 |
DIGITAL MEDIA | BRIAN WALSH | 06/09/2023 | $ 1000.00 |
| WINRED TECHNICAL SERVICES, LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22209 |
CREDIT CARD MERCHANT FEES | BRIAN WALSH | 06/13/2023 | $ 3.95 |
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE. MCLEAN, VA 22101 |
BANK FEE | BRIAN WALSH | 06/14/2023 | $ 25.00 |
| RED MAVERICK MEDIA 1426 N 3RD ST. SUITE 300 HARRISBURG, PA 17102 |
DIGITAL MEDIA | BRIAN WALSH | 06/14/2023 | $ 5806.00 |
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE. MCLEAN, VA 22101 |
BANK FEE | BRIAN WALSH | 06/16/2023 | $ 25.00 |
| RED MAVERICK MEDIA 1426 N 3RD ST. SUITE 300 HARRISBURG, PA 17102 |
DIGITAL MEDIA | BRIAN WALSH | 06/16/2023 | $ 9000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
