Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Fees | James Thomas | 10/01/2023 | $ 4.30 |
Same Day Processing PO Box 183 Hudson, WI 54016 |
Caging | James Thomas | 10/03/2023 | $ 31.50 |
AxCapital, LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Consulting | James Thomas | 10/05/2023 | $ 39.99 |
Chain Bridge Bank, N.A. 1445-A Laughlin Ave McLean, VA 22101 |
Banking | James Thomas | 10/05/2023 | $ 25.00 |
Chain Bridge Bank, N.A. 1445-A Laughlin Ave McLean, VA 22101 |
WIRE TRANSFER SERVICE CHARGE | James Thomas | 10/05/2023 | $ 25.00 |
Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Consulting | James Thomas | 10/05/2023 | $ 816.19 |
Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Consulting | James Thomas | 10/05/2023 | $ 1000.00 |
Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Fees | James Thomas | 10/09/2023 | $ 11.20 |
AxCapital, LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Consulting | James Thomas | 10/09/2023 | $ 800.00 |
Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Consulting | James Thomas | 10/09/2023 | $ 1185.66 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2023 - 10/26/2023