Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CAPITOL TREASURY ASSOCIATES, LLC 7500 W HIGHWAY 71 SUITE 101 AUSTIN, TX 78735 |
COMPLIANCE CONSULTING | BRIAN WALSH | 03/13/2025 | $ 1084.81 |
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE. MCLEAN, VA 22101 |
BANK FEE | BRIAN WALSH | 03/13/2025 | $ 25.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025
