Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll | Jeremy McPike | 12/28/2023 | $ 230.88 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
taxes | Jeremy McPike | 12/28/2023 | $ 40.08 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
invoice | Jeremy McPike | 12/28/2023 | $ 42.83 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Jeremy McPike | 12/31/2023 | $ 82.24 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 12/01/2023 - 12/31/2023
