Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Monthly Fee | Jeremy McPike | 02/16/2021 | $ 57.74 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Bank Fee | Jeremy McPike | 03/01/2021 | $ 2.50 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Monthly Fee | Jeremy McPike | 03/01/2021 | $ 48.95 |
| Treasurer of Virginia 1100 Bank St Richmond, VA 23219-3639 |
Fee | Jeremy McPike | 03/09/2021 | $ 100.00 |
| Roderick Hall for Delegate 16355 Topsail Ln Woodbridge, VA 22191-3083 |
Donation | Jeremy McPike | 03/10/2021 | $ 2000.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Monthly Fee | Jeremy McPike | 03/16/2021 | $ 57.74 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Monthly Fee | Jeremy McPike | 04/01/2021 | $ 48.95 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Bank Fee | Jeremy McPike | 04/02/2021 | $ 22.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fee | Jeremy McPike | 04/05/2021 | $ 1140.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Monthly Fee | Jeremy McPike | 04/16/2021 | $ 57.74 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
