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. | 11/06/2023 | $ 200.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Direct Mail/Emails/Texting | Timmy Parrish Jr. | 11/06/2023 | $ 200.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Direct Mail/Emails/Texting | Timmy Parrish Jr. | 11/06/2023 | $ 200.00 |
| Anedot 1920 McKinney Ave Dallas, TX 75201 |
Credit Card Fees | Timmy Parrish Jr. | 11/07/2023 | $ 1.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Direct Mail/Emails/Texting | Timmy Parrish Jr. | 11/07/2023 | $ 175.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Timmy Parrish Jr. | Timmy Parrish Jr. | 11/07/2023 | $ 200.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
WIRE TRANSFER SERVICE CHARGE | Timmy Parrish Jr. | 11/08/2023 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Direct Mail/Emails/Texting | Timmy Parrish Jr. | 11/08/2023 | $ 175.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Direct Mail/Emails/Texting | Timmy Parrish Jr. | 11/08/2023 | $ 200.00 |
| Justice, Karla 2690 Omisol Rd Woodbridge, VA 22192 |
Advertising | Timmy Parrish Jr. | 11/08/2023 | $ 545.34 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
