Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Invoice | Jeremy McPike | 04/20/2024 | $ 58.79 |
| Virginia Employment Comission PO Box 26441 Richmond, VA 23261-6441 |
Invoice | Jeremy McPike | 04/25/2024 | $ 4.35 |
| KAPPA FOUNDATION OF WOODBRIDGE, INC. PO Box 7433 Woodbridge, VA 22195-7433 |
Donation | Jeremy McPike | 04/29/2024 | $ 125.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Jeremy McPike | 05/01/2024 | $ 115.20 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Merch Fees | Jeremy McPike | 05/02/2024 | $ 22.50 |
| Canva 110 Kippax St Surry Hills, NA 02010 |
Canva Invoice | Jeremy McPike | 05/06/2024 | $ 14.99 |
| Network NOVA, LLC 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Donation | Jeremy McPike | 05/08/2024 | $ 250.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Invoice | Invoice | 05/10/2024 | $ 58.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Jeremy McPike | 05/16/2024 | $ 1230.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Invoice | Jeremy McPike | 05/20/2024 | $ 58.79 |
| 69 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
