Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN | Jeremy McPike | 01/02/2020 | $ 1050.00 |
PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Service Charge | Jeremy McPike | 01/02/2020 | $ 120.80 |
PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Service Charge | Jeremy McPike | 01/03/2020 | $ 2.50 |
Dale City Volunteer Fire Department 13511 Hillendale Dr Dale City, VA 22193-4716 |
Donation | Jeremy McPike | 01/04/2020 | $ 300.00 |
Emerge America dba Emerge Virginia PO Box 3545 North Chesterfield, VA 23235-7545 |
Donation | Jeremy McPike | 01/13/2020 | $ 500.00 |
United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
PO Box | Jeremy McPike | 01/16/2020 | $ 67.00 |
Sine Irish Pub and Restaurant 1327 E Cary St Richmond, VA 23219-4117 |
YoungLeadersDinner | Jeremy McPike | 01/27/2020 | $ 95.06 |
Suntrust Cafe 919 E Main St Richmond, VA 23219-4625 |
YoungLeadersLunch | Jeremy McPike | 01/27/2020 | $ 16.30 |
Suntrust Cafe 919 E Main St Richmond, VA 23219-4625 |
YoungLeadersLunch | Jeremy McPike | 01/27/2020 | $ 35.64 |
Meriwether's Cafe 1000 Bank St Richmond, VA 23219-3673 |
YoungLeadersLunch | Jeremy McPike | 01/28/2020 | $ 39.12 |
32 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 01/01/2020 - 06/30/2020