Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1810 Reddy Dr Woodbridge, VA 22191 |
Shipping and Postage | Timmy Parrish Jr. | 11/01/2023 | $ 726.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Direct Mail/Emails/Texting | Timmy Parrish Jr. | 11/02/2023 | $ 150.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Direct Mail/Emails/Texting | Timmy Parrish Jr. | 11/02/2023 | $ 220.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Direct Mail/Emails/Texting | Timmy Parrish Jr. | 11/03/2023 | $ 180.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Direct Mail/Emails/Texting | Timmy Parrish Jr. | 11/03/2023 | $ 200.00 |
| Anedot 1920 McKinney Ave Dallas, TX 75201 |
Credit Card Fees | Timmy Parrish Jr. | 11/04/2023 | $ 7.20 |
| AxCapital, LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Compliance Consulting | Timmy Parrish Jr. | 11/06/2023 | $ 1050.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Direct Mail/Emails/Texting | Timmy Parrish Jr. | 11/06/2023 | $ 175.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Direct Mail/Emails/Texting | Timmy Parrish Jr. | 11/06/2023 | $ 175.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Direct Mail/Emails/Texting | Timmy Parrish Jr. | 11/06/2023 | $ 175.00 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
