Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 110 Kippax St Surry Hills, NA 02010 |
Canva | Jeremy McPike | 12/13/2023 | $ 14.99 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom | Jeremy McPike | 12/13/2023 | $ 58.79 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll Taxes | Jeremy McPike | 12/15/2023 | $ 40.09 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll | Jeremy McPike | 12/15/2023 | $ 230.87 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
invoice | Jeremy McPike | 12/15/2023 | $ 102.83 |
| Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Website hosting | Jeremy McPike | 12/15/2023 | $ 150.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Jeremy McPike | 12/17/2023 | $ 28.91 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Invoice | Jeremy McPike | 12/18/2023 | $ 102.83 |
| Merlino, Nick 1800 NE 114th St Apt 1109 Miami, FL 33181-3419 |
Consulitng | Jeremy McPike | 12/19/2023 | $ 8500.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Jeremy McPike | 12/24/2023 | $ 1.98 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
