Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Jeremy McPike | 01/01/2024 | $ 96.00 |
| BCom Solutions 747 O St Unit 150 Lincoln, NE 68508-1401 |
Website Management | Jeremy McPike | 01/02/2024 | $ 157.50 |
| BCom Solutions 747 O St Unit 150 Lincoln, NE 68508-1401 |
Website - Management | Jeremy McPike | 01/02/2024 | $ 157.50 |
| BCom Solutions 747 O St Unit 150 Lincoln, NE 68508-1401 |
Website Management | Jeremy McPike | 01/02/2024 | $ 150.00 |
| Dyer Strategies 2976 Baynesville Rd Montross, VA 22520-2310 |
Consulting | Jeremy McPike | 01/02/2024 | $ 1500.00 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Service Charge | Jeremy McPike | 01/02/2024 | $ 120.00 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Merch fees | Jeremy McPike | 01/02/2024 | $ 22.50 |
| BCom Solutions 747 O St Unit 150 Lincoln, NE 68508-1401 |
Website Management | Jeremy McPike | 01/08/2024 | $ 150.00 |
| Triptych Strategies 216 E Grant St Bremen, IN 46506-1313 |
Consulting | Jeremy McPike | 01/08/2024 | $ 2000.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Jeremy McPike | 01/12/2024 | $ 230.87 |
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Report period: 01/01/2024 - 06/30/2024
