Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| El Paso Mexican Restaurant 3031 Golansky Blvd Woodbridge, VA 22192 |
Food and Beverage | Timmy Parrish Jr. | 09/13/2023 | $ 100.00 |
| Virginia Consulting Group, LLC 114 Duke St Alexandria, VA 22314 |
Consulting | Timmy Parrish Jr. | 09/14/2023 | $ 2500.00 |
| Anedot 1920 McKinney Ave Dallas, TX 75201 |
Credit Card Fees | Timmy Parrish Jr. | 09/17/2023 | $ 17.70 |
| Aweber Systems Inc 1100 Manor Dr Chalfont, PA 18914 |
Office Supplies | Timmy Parrish Jr. | 09/18/2023 | $ 59.99 |
| Nesaw Printing 14826 Buildamerica Dr Woodbridge, VA 22191 |
Printing | Timmy Parrish Jr. | 09/18/2023 | $ 66.78 |
| Petra Grill 12623 Galveston Ct Manassas, VA 20112 |
Food and Beverage | Timmy Parrish Jr. | 09/19/2023 | $ 91.95 |
| The Harbour Grille 13188 Marina Way Woodbridge, VA 22191 |
Food and Beverage | Timmy Parrish Jr. | 09/20/2023 | $ 135.96 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Direct Mail/Texting/Emails | Timmy Parrish Jr. | 09/21/2023 | $ 3159.25 |
| Anedot 1920 McKinney Ave Dallas, TX 75201 |
Credit Card Fees | Timmy Parrish Jr. | 09/22/2023 | $ 4.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fees | Timmy Parrish Jr. | 09/25/2023 | $ 12.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
