Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Sterling Data Company 500 Westover Dr Sanford, NC 27330-8941 |
Data validation | Jeremy McPike | 08/31/2023 | $ 2630.85 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2023 - 08/31/2023
