Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Jeremy McPike | 05/28/2023 | $ 452.49 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Cisco Davey | 05/30/2023 | $ 1648.83 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Cisco Davey | 05/30/2023 | $ 4777.39 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Processing Fee | Cisco Davey | 05/31/2023 | $ 48.75 |
| Deliver Strategies 4301 Fairfax Dr Arlington, VA 22203-1627 |
Direct Mail | Cisco Davey | 06/01/2023 | $ 23277.08 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Jeremy McPike | 06/01/2023 | $ 96.00 | |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Banking fees | Cisco Davey | 06/01/2023 | $ 337.25 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Banking fees | Cisco Davey | 06/01/2023 | $ 22.50 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
tv + digital advertising | Cisco Davey | 06/02/2023 | $ 54200.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Jeremy McPike | 06/04/2023 | $ 90.05 |
| 72 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
