Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Direct Mail | Timmy Parrish Jr. | 01/08/2024 | $ 1218.25 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fees | Timmy Parrish Jr. | 01/09/2024 | $ 25.00 |
| Aweber Systems Inc 1100 Manor Dr Chalfont, PA 18914 |
Office Supplies | Timmy Parrish Jr. | 01/18/2024 | $ 59.99 |
| AxCapital, LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Compliance Consulting | Timmy Parrish Jr. | 01/31/2024 | $ 550.00 |
| Aweber Systems Inc 1100 Manor Dr Chalfont, PA 18914 |
Office Supplies | Timmy Parrish Jr. | 02/20/2024 | $ 59.51 |
| AxCapital, LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Compliance Consulting | Timmy Parrish Jr. | 03/18/2024 | $ 144.99 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fees | Timmy Parrish Jr. | 03/18/2024 | $ 25.00 |
| Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
Direct Mail | Timmy Parrish Jr. | 03/18/2024 | $ 406.80 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
