Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Act Blue Fees | Jeremy McPike | 11/09/2023 | $ 23.64 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Act Blue Fees | Jeremy McPike | 11/09/2023 | $ 16.55 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Act Blue Fees | Jeremy McPike | 11/09/2023 | $ 0.20 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Act Blue Fees | Jeremy McPike | 11/14/2023 | $ 0.33 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Act Blue Fees | Jeremy McPike | 11/21/2023 | $ 2.18 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN Services | Jeremy McPike | 11/21/2023 | $ 1260.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Paychex Invoice | Jeremy McPike | 11/24/2023 | $ 45.04 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Paychex Taxes | Jeremy McPike | 11/24/2023 | $ 271.09 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Paychex Payroll | Jeremy McPike | 11/24/2023 | $ 1345.50 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Act Blue Fees | Jeremy McPike | 11/28/2023 | $ 0.99 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
