Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Jeremy McPike | 08/01/2023 | $ 105.04 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Bank fees | Jeremy McPike | 08/01/2023 | $ 585.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising software | Jeremy McPike | 08/02/2023 | $ 1320.00 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Bank fees | Jeremy McPike | 08/02/2023 | $ 22.50 |
| Triptych Strategies 216 E Grant St Bremen, IN 46506-1313 |
Jeremy McPike | 08/03/2023 | $ 4000.00 | |
| Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Website | Jeremy McPike | 08/03/2023 | $ 150.00 |
| Dyer Strategies 2976 Baynesville Rd Montross, VA 22520-2310 |
Finance consulting | Jeremy McPike | 08/04/2023 | $ 1500.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Jeremy McPike | 08/06/2023 | $ 17.60 |
| Canva 110 Kippax St Surry Hills, NA 02010 |
Graphic design | Jeremy McPike | 08/06/2023 | $ 14.99 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Jeremy McPike | 08/13/2023 | $ 10.41 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
