Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Wire Transfer Service Charge | Timmy Parrish Jr. | 10/02/2023 | $ 25.00 |
| El Paso Mexican Restaurant 3031 Golansky Blvd Woodbridge, VA 22192 |
Food and Beverage | Timmy Parrish Jr. | 10/02/2023 | $ 100.00 |
| Staples 9480 Main St Fairfax, VA 22031 |
Office Supplies | Timmy Parrish Jr. | 10/02/2023 | $ 41.33 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Consulting | Timmy Parrish Jr. | 10/02/2023 | $ 3000.00 |
| USPS 1810 Reddy Dr Woodbridge, VA 22191 |
Postage | Timmy Parrish Jr. | 10/02/2023 | $ 330.00 |
| Same Day Processing PO Box 183 Hudson, WI 54016 |
Caging | Timmy Parrish Jr. | 10/03/2023 | $ 28.50 |
| Virginia Consulting Group, LLC 114 Duke St Alexandria, VA 22314 |
Consulting | Timmy Parrish Jr. | 10/04/2023 | $ 2500.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
WIRE TRANSFER SERVICE CHARGE | Timmy Parrish Jr. | 10/05/2023 | $ 25.00 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Consulting | Timmy Parrish Jr. | 10/05/2023 | $ 7233.31 |
| USPS 1810 Reddy Dr Woodbridge, VA 22191 |
Shipping and Postage | Timmy Parrish Jr. | 10/05/2023 | $ 3500.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
