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 | 03/17/2021 | $ 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 |
Facebook 1601 Willow Road Menlo Park, CA 94025-1452 |
Promoting Paul Siker for VA HOD | Paul Siker | 03/20/2021 | $ 50.00 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Actblue fees | Kathleen Siker | 03/21/2021 | $ 38.98 |
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 |
35 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 01/18/2021 - 03/31/2021