Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1601 Willow Road Menlo Park, CA 94025-1452 |
Promoting Paul Siker for VA HOD | Paul Siker | 03/13/2021 | $ 25.00 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
fee | Kathleen Siker | 03/14/2021 | $ 226.82 |
Facebook 1601 Willow Road Menlo Park, CA 94025-1452 |
Promoting Paul Siker for VA HOD | Paul Siker | 03/15/2021 | $ 25.00 |
Facebook 1601 Willow Road Menlo Park, CA 94025-1452 |
Promoting Paul Siker for VA HOD | Paul Siker | 03/17/2021 | $ 35.00 |
Intego Insurance Services 375 Woodcliff Dr Suite 103 Fairport, NY 14450 |
workers comp ins | Paul Siker | 03/17/2021 | $ 114.00 |
Internal Revenue Service PO Box 931000 Louisville, KY 40293-1000 |
FIT | Paul Siker | 03/17/2021 | $ 249.43 |
USPS 40175 Main St Waterford, VA 20197 |
stamps for mailers | Paul Siker | 03/18/2021 | $ 55.00 |
Facebook 1601 Willow Road Menlo Park, CA 94025-1452 |
Promoting Paul Siker for VA HOD | Paul Siker | 03/20/2021 | $ 50.00 |
Federal Express 3875 Airways Memphis, TN 38116 |
Overnight package to KES | Paul Siker | 03/20/2021 | $ 49.10 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Actblue fees | Kathleen Siker | 03/21/2021 | $ 38.98 |
40 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 01/18/2021 - 03/31/2021