Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Jeremy McPike | 02/14/2024 | $ 230.87 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Invoice | Jeremy McPike | 02/15/2024 | $ 56.67 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Jeremy McPike | 03/01/2024 | $ 96.00 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Merch Fees | Jeremy McPike | 03/04/2024 | $ 22.50 |
| Canva 110 Kippax St Surry Hills, NA 02010 |
Canva Invoice | Jeremy McPike | 03/06/2024 | $ 14.99 |
| Triptych Strategies 216 E Grant St Bremen, IN 46506-1313 |
Consulting | Jeremy McPike | 03/06/2024 | $ 2000.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Taxes | Jeremy McPike | 03/14/2024 | $ 83.90 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Jeremy McPike | 03/14/2024 | $ 458.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Invoice | Jeremy McPike | 03/15/2024 | $ 56.67 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Invoice | Jeremy McPike | 03/20/2024 | $ 58.79 |
| 69 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
