Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll tax | Jeremy McPike | 08/14/2023 | $ 865.67 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Jeremy McPike | 08/14/2023 | $ 230.87 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Jeremy McPike | 08/15/2023 | $ 59.04 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Jeremy McPike | 08/20/2023 | $ 33.57 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Teleconferencing | Jeremy McPike | 08/20/2023 | $ 58.79 |
| Frasier, Ryan 14545 Alsace Ln Gainesville, VA 20155-2055 |
Payroll | Jeremy McPike | 08/21/2023 | $ 2696.78 |
| Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Website | Jeremy McPike | 08/22/2023 | $ 1308.03 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Jeremy McPike | 08/27/2023 | $ 12.85 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Jeremy McPike | 08/31/2023 | $ 85.01 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Checks | Jeremy McPike | 08/31/2023 | $ 96.05 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
