Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Harland Clarke Corporation 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Service Charge | Jeremy McPike | 10/31/2019 | $ 53.02 |
PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Service Charge | Jeremy McPike | 11/04/2019 | $ 2.50 |
Manassas/Manassas Park Cities Democratic Committee PO Box 4041 Manassas, VA 20108-0705 |
Contribution | Jeremy McPike | 11/05/2019 | $ 250.00 |
PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Service Charge | Jeremy McPike | 11/15/2019 | $ 67.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Service Charge | Jeremy McPike | 11/19/2019 | $ 9.13 |
5 Records | Page 1 of 1 |
Report period: 10/25/2019 - 11/28/2019