Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Taxes | Jeremy McPike | 01/12/2024 | $ 40.09 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Invoice | Jeremy McPike | 01/16/2024 | $ 142.67 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Post office Box Fee | Jeremy McPike | 01/16/2024 | $ 113.00 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Service Charge | Jeremy McPike | 02/01/2024 | $ 95.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Jeremy McPike | 02/02/2024 | $ 230.88 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Merch Fees | Jeremy McPike | 02/02/2024 | $ 22.50 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Taxes | Jeremy McPike | 02/05/2024 | $ 40.08 |
| Triptych Strategies 216 E Grant St Bremen, IN 46506-1313 |
Consulting | Jeremy McPike | 02/05/2024 | $ 2000.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Invoice | Jeremy McPike | 02/06/2024 | $ 56.67 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Taxes | Jeremy McPike | 02/14/2024 | $ 40.09 |
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Report period: 01/01/2024 - 06/30/2024
