Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Direct Mail/Emails/Texting | Timmy Parrish Jr. | 10/31/2023 | $ 250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Direct Mail/Emails/Texting | Timmy Parrish Jr. | 10/31/2023 | $ 200.00 |
| USPS 1810 Reddy Dr Woodbridge, VA 22191 |
Shipping and Postage | Timmy Parrish Jr. | 10/31/2023 | $ 330.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
WIRE TRANSFER SERVICE CHARGE | Timmy Parrish Jr. | 11/01/2023 | $ 25.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
WIRE TRANSFER SERVICE CHARGE | Timmy Parrish Jr. | 11/01/2023 | $ 25.00 |
| Coastal Auto 2010 Old Bridge Rd Woodbridge, VA 22192 |
Travel | Timmy Parrish Jr. | 11/01/2023 | $ 18.73 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Direct Mail/Emails/Texting | Timmy Parrish Jr. | 11/01/2023 | $ 200.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Direct Mail/Emails/Texting | Timmy Parrish Jr. | 11/01/2023 | $ 220.00 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Shipping and Postage | Timmy Parrish Jr. | 11/01/2023 | $ 3000.00 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Shipping and Postage | Timmy Parrish Jr. | 11/01/2023 | $ 3735.00 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
