Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dyer Strategies 2976 Baynesville Rd Montross, VA 22520-2310 |
Fundraising Consulting | Jeremy McPike | 11/07/2022 | $ 3500.00 |
Triptych Strategies 216 E Grant St Bremen, IN 46506-1313 |
Email Consulting | Jeremy McPike | 11/07/2022 | $ 4000.00 |
Krispy Kreme 9870 Liberia Ave Manassas, VA 20110-5836 |
Event Food | Jeremy McPike | 11/16/2022 | $ 138.27 |
James, Tonya 6606 Parville Loop Gainesville, VA 20155-4436 |
Consulting | Jeremy McPike | 11/25/2022 | $ 1276.00 |
PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Bank Fee | Jeremy McPike | 12/01/2022 | $ 22.50 |
PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Bank Fee | Jeremy McPike | 12/01/2022 | $ 52.25 |
Dyer Strategies 2976 Baynesville Rd Montross, VA 22520-2310 |
Fundraising Consulting | Jeremy McPike | 12/02/2022 | $ 3500.00 |
Triptych Strategies 216 E Grant St Bremen, IN 46506-1313 |
Email Consulting | Jeremy McPike | 12/06/2022 | $ 4000.00 |
True Blue Analytics 1015 A St Tacoma, WA 98402-5122 |
Email List | Jeremy McPike | 12/06/2022 | $ 5000.00 |
GoDaddy Inc. 2155 E Godaddy Way Tempe, AZ 85284 |
Website Operation | Jeremy McPike | 12/08/2022 | $ 92.68 |
51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2022 - 12/31/2022