Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank, N.A. 1445-A Laughlin Ave McLean, VA 22101 |
WIRE TRANSFER SERVICE CHARGE | James Thomas | 10/27/2023 | $ 25.00 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Consulting | James Thomas | 10/27/2023 | $ 6041.17 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Fees | James Thomas | 10/31/2023 | $ 4.30 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Ave McLean, VA 22101 |
WIRE TRANSFER SERVICE CHARGE | James Thomas | 11/01/2023 | $ 25.00 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Direct Mail | James Thomas | 11/01/2023 | $ 3000.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Fees | James Thomas | 11/03/2023 | $ 10.90 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Ave McLean, VA 22101 |
WIRE TRANSFER SERVICE CHARGE | James Thomas | 11/10/2023 | $ 25.00 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Consulting | James Thomas | 11/10/2023 | $ 10798.91 |
| Executive Press 1400 Presidential Dr #110 Richardson, TX 75081 |
Printing Yard Signs | James Thomas | 11/27/2023 | $ 949.25 |
| AxCapital, LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Compliance Consulting | James Thomas | 11/30/2023 | $ 1000.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
