Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Banking | Timmy Parrish Jr. | 10/21/2023 | $ 8.90 |
| Nonaka, Brenna 4213 Holiday Ct Woodbridge, VA 22193 |
Consulting | Timmy Parrish Jr. | 10/23/2023 | $ 492.50 |
| Nonaka, Michelle 4213 Holiday Ct Woodbridge, VA 22193 |
Consulting | Timmy Parrish Jr. | 10/23/2023 | $ 337.50 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Banking | Timmy Parrish Jr. | 10/24/2023 | $ 25.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Banking | Timmy Parrish Jr. | 10/24/2023 | $ 25.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Banking | Timmy Parrish Jr. | 10/26/2023 | $ 5.60 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2023 - 10/26/2023
