Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Justice, Karla 2690 Omisol Rd Woodbridge, VA 22192 |
Donations | Timmy Parrish Jr. | 11/08/2023 | $ 2500.00 |
| Justice, Karla 2690 Omisol Rd Woodbridge, VA 22192 |
Food and Beverage | Timmy Parrish Jr. | 11/08/2023 | $ 419.06 |
| Justice, Karla 2690 Omisol Rd Woodbridge, VA 22192 |
Office Subscriptions | Timmy Parrish Jr. | 11/08/2023 | $ 220.00 |
| Justice, Karla 2690 Omisol Rd Woodbridge, VA 22192 |
Office Supplies | Timmy Parrish Jr. | 11/08/2023 | $ 1744.19 |
| Justice, Karla 2690 Omisol Rd Woodbridge, VA 22192 |
Shipping and Postage | Timmy Parrish Jr. | 11/08/2023 | $ 558.96 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
WIRE TRANSFER SERVICE CHARGE | Timmy Parrish Jr. | 11/10/2023 | $ 25.00 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Direct Mail/Emails/Texting | Timmy Parrish Jr. | 11/10/2023 | $ 3831.70 |
| Aweber Systems Inc 1100 Manor Dr Chalfont, PA 18914 |
Office Supplies | Timmy Parrish Jr. | 11/20/2023 | $ 59.99 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
WIRE TRANSFER SERVICE CHARGE | Timmy Parrish Jr. | 11/29/2023 | $ 25.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
WIRE TRANSFER SERVICE CHARGE | Timmy Parrish Jr. | 11/29/2023 | $ 25.00 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
