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 | 07/03/2023 | $ 25.00 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Printing | James Thomas | 07/03/2023 | $ 1869.66 |
| Same Day Processing PO Box 183 Hudson, WI 54016 |
Caging | James Thomas | 07/04/2023 | $ 21.00 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fees | James Thomas | 07/19/2023 | $ 25.00 |
| Trailmapper Inc 17 Depot St Ste 3 Concord, NH 03301 |
General Consulting | James Thomas | 07/19/2023 | $ 1000.00 |
| AxCapital, LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Compliance Consulting | James Thomas | 07/24/2023 | $ 550.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Fees | James Thomas | 07/28/2023 | $ 74.80 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fees | James Thomas | 08/01/2023 | $ 25.00 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
General Consulting | James Thomas | 08/01/2023 | $ 4000.00 |
| AxCapital, LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Compliance Consulting | James Thomas | 08/08/2023 | $ 550.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
