Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aweber Systems Inc 1100 Manor Dr Chalfont, PA 18914 |
Office Supplies | Timmy Parrish Jr. | 08/18/2023 | $ 29.99 |
| Anedot 1920 McKinney Ave Dallas, TX 75201 |
Credit Card Fees | Timmy Parrish Jr. | 08/31/2023 | $ 225.46 |
| Bottle Stop 311 Mill St Occoquan, VA 22125 |
Food and Beverage | Timmy Parrish Jr. | 08/31/2023 | $ 1351.01 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
