Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rogers, James 3040 S Glebe Rd Arlington, VA 22206-2769 |
Office Supplies | Jeremy McPike | 05/23/2024 | $ 700.00 |
| Spanberger for Governor PO Box 3121 Glen Allen, VA 23058-3121 |
Donation | Jeremy McPike | 05/23/2024 | $ 1000.00 |
| BCom Solutions 747 O St Unit 150 Lincoln, NE 68508-1401 |
Website Management | Jeremy McPike | 05/28/2024 | $ 578.81 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Jeremy McPike | 06/01/2024 | $ 115.20 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Merch Fees | Jeremy McPike | 06/03/2024 | $ 22.50 |
| Prince William County Democratic Committee 5557 Mapledale Plz Woodbridge, VA 22193-4527 |
Donation | Jeremy McPike | 06/04/2024 | $ 3000.00 |
| Canva 110 Kippax St Surry Hills, NA 02010 |
Canva Invoice | Jeremy McPike | 06/06/2024 | $ 14.99 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Invoice | Jeremy McPike | 06/10/2024 | $ 58.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Jeremy McPike | 06/13/2024 | $ 230.87 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Jeremy McPike | 06/13/2024 | $ 230.88 |
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Report period: 01/01/2024 - 06/30/2024
