Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Bank Fee | Cisco Davey | 02/02/2023 | $ 22.50 |
Dyer Strategies 2976 Baynesville Rd Montross, VA 22520-2310 |
Fundraising Consulting | Jeremy McPike | 02/13/2023 | $ 3500.00 |
Triptych Strategies 216 E Grant St Bremen, IN 46506-1313 |
Email Fundraising | Jeremy McPike | 02/13/2023 | $ 4000.00 |
Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Cisco Davey | 02/14/2023 | $ 3638.81 |
Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Cisco Davey | 02/14/2023 | $ 1119.66 |
Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Processing Fee | Cisco Davey | 02/15/2023 | $ 46.67 |
GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website | Cisco Davey | 02/16/2023 | $ 282.41 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN | Cisco Davey | 02/17/2023 | $ 180.00 |
Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Teleconferencing | Jeremy McPike | 02/20/2023 | $ 57.74 |
Virginia Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Fee | Cisco Davey | 02/24/2023 | $ 1000.00 |
57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2023 - 03/31/2023