Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Cisco Davey | 05/12/2023 | $ 4777.39 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Cisco Davey | 05/12/2023 | $ 1694.18 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Processing fees | Cisco Davey | 05/12/2023 | $ 108.75 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Jeremy McPike | 05/14/2023 | $ 155.91 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Processing fees | Cisco Davey | 05/14/2023 | $ 48.75 |
| U-Haul 14523 Telegraph Rd Woodbridge, VA 22192-4621 |
Moving | Jeremy McPike | 05/16/2023 | $ 236.93 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Campaign supplies | Jeremy McPike | 05/17/2023 | $ 37.60 |
| Barrett, Stephen 6009 Crater Pl Alexandria, VA 22312-1106 |
Photography services | Cisco Davey | 05/18/2023 | $ 1529.47 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Campaign supplies | Jeremy McPike | 05/18/2023 | $ 11.13 |
| Wawa 15809 Richmond Hwy Woodbridge, VA 22191-4222 |
Gas | Jeremy McPike | 05/18/2023 | $ 35.13 |
| 72 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
