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. | 10/06/2023 | $ 25.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
WIRE TRANSFER SERVICE CHARGE | Timmy Parrish Jr. | 10/06/2023 | $ 25.00 |
| Nonaka, Brenna 4213 Holiday Ct Woodbridge, VA 22193 |
Consulting | Timmy Parrish Jr. | 10/06/2023 | $ 712.50 |
| Nonaka, Michelle 4213 Holiday Ct Woodbridge, VA 22193 |
Consulting | Timmy Parrish Jr. | 10/06/2023 | $ 120.00 |
| AxCapital, LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Consulting | Timmy Parrish Jr. | 10/09/2023 | $ 500.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Banking | Timmy Parrish Jr. | 10/09/2023 | $ 71.20 |
| Virginia Consulting Group, LLC 114 Duke St Alexandria, VA 22314 |
Consulting | Timmy Parrish Jr. | 10/12/2023 | $ 2500.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Banking | Timmy Parrish Jr. | 10/16/2023 | $ 2.30 |
| Aweber Systems Inc 1100 Manor Dr Chalfont, PA 18914 |
Equipment and Supplies | Timmy Parrish Jr. | 10/18/2023 | $ 59.99 |
| Legg, Christopher 555 Tiffany Ct. Warrenton, VA 20186 |
Consulting | Timmy Parrish Jr. | 10/19/2023 | $ 2500.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
