Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Post office box | Jeremy McPike | 07/17/2023 | $ 113.00 |
Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Jeremy McPike | 07/18/2023 | $ 135.04 |
Triptych Strategies 216 E Grant St Bremen, IN 46506-1313 |
Jeremy McPike | 07/18/2023 | $ 4000.00 | |
Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Website | Jeremy McPike | 07/20/2023 | $ 173.65 |
Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Teleconferencing | Jeremy McPike | 07/20/2023 | $ 58.79 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Jeremy McPike | 07/23/2023 | $ 1.39 |
Dyer Strategies 2976 Baynesville Rd Montross, VA 22520-2310 |
Finance consulting | Jeremy McPike | 07/25/2023 | $ 5000.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing | Jeremy McPike | 07/30/2023 | $ 4.36 |
Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Jeremy McPike | 07/31/2023 | $ 655.83 |
Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll tax | Jeremy McPike | 07/31/2023 | $ 116.93 |
44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2023 - 08/31/2023