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. | 10/27/2023 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Direct Mail/Emails/Texting | Timmy Parrish Jr. | 10/27/2023 | $ 250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Direct Mail/Emails/Texting | Timmy Parrish Jr. | 10/27/2023 | $ 263.92 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Direct Mail/Emails/Texting | Timmy Parrish Jr. | 10/27/2023 | $ 4852.72 |
| Anedot 1920 McKinney Ave Dallas, TX 75201 |
Credit Card Fees | Timmy Parrish Jr. | 10/29/2023 | $ 1.30 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
WIRE TRANSFER SERVICE CHARGE | Timmy Parrish Jr. | 10/30/2023 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Direct Mail/Emails/Texting | Timmy Parrish Jr. | 10/30/2023 | $ 250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Direct Mail/Emails/Texting | Timmy Parrish Jr. | 10/30/2023 | $ 250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Direct Mail/Emails/Texting | Timmy Parrish Jr. | 10/30/2023 | $ 400.00 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
General Consulting | Timmy Parrish Jr. | 10/30/2023 | $ 3974.88 |
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Report period: 10/27/2023 - 11/30/2023
