Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2632 Marine Way Mountain View, CA 94043 |
payroll | Paul Siker | 03/22/2021 | $ 26.50 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
QuickBooks | Paul Siker | 03/22/2021 | $ 35.00 |
| Whitepages, Inc 2033 Sixth Ave. Suite 1100 Seattle, WA 98121 |
Research | Paul Siker | 03/22/2021 | $ 119.99 |
| VAN Inc/MOTO-NGP 1445 New York Ave, NW Suite 200 Washington, DC 20005 |
emailing services | Paul Siker | 03/23/2021 | $ 150.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025-1452 |
Promoting Paul Siker for VA HOD | Paul Siker | 03/25/2021 | $ 75.00 |
| Peak, Tyler 20329 River Ridge Ter #201 Ashburn, VA 20147 |
payroll | Paul Siker | 03/26/2021 | $ 948.26 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fees | Paul Siker | 03/28/2021 | $ 145.83 |
| Facebook 1601 Willow Road Menlo Park, CA 94025-1452 |
Promoting Paul Siker for VA HOD | Paul Siker | 03/30/2021 | $ 75.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fees | Paul Siker | 03/31/2021 | $ 113.63 |
| Internal Revenue Service PO Box 931000 Louisville, KY 40293-1000 |
FIT | Paul Siker | 03/31/2021 | $ 249.43 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/18/2021 - 03/31/2021
