Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 1920 McKinney Ave Dallas, TX 75201 |
Credit Card Fees | Timmy Parrish Jr. | 12/01/2023 | $ 1.30 |
Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fees | Timmy Parrish Jr. | 12/04/2023 | $ 25.00 |
Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Direct Mail/Emails/Texting | Timmy Parrish Jr. | 12/04/2023 | $ 220.00 |
AxCapital, LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Compliance Consulting | Timmy Parrish Jr. | 12/05/2023 | $ 550.00 |
Finfrock Group LLC 2400 Apopka Blvd Apopka, FL 32703 |
Campaign Consulting | Timmy Parrish Jr. | 12/05/2023 | $ 4500.00 |
AxCapital, LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Compliance Consulting | Timmy Parrish Jr. | 12/06/2023 | $ 550.00 |
Aweber Systems Inc 1100 Manor Dr Chalfont, PA 18914 |
Office Supplies | Timmy Parrish Jr. | 12/18/2023 | $ 59.99 |
Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fees | Timmy Parrish Jr. | 12/19/2023 | $ 25.00 |
Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Compliance Consulting | Timmy Parrish Jr. | 12/19/2023 | $ 5000.00 |
AxCapital, LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Compliance Consulting | Timmy Parrish Jr. | 12/22/2023 | $ 550.00 |
10 Records | Page 1 of 1 |
Report period: 12/01/2023 - 12/31/2023