Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martorana, Elizabeth 13669 Heythorpe Ct Gainesville, VA 22079 |
Contribution Refunds | Timmy Parrish Jr. | 09/25/2023 | $ 150.00 |
| Sheetz 2500 Caton Hill Rd, Woodbridge, VA 22192 |
Travel | Timmy Parrish Jr. | 09/25/2023 | $ 116.17 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fees | Timmy Parrish Jr. | 09/26/2023 | $ 25.00 |
| Anedot 1920 McKinney Ave Dallas, TX 75201 |
Credit Card Fees | Timmy Parrish Jr. | 09/30/2023 | $ 56.50 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2023 - 09/30/2023
