Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Taxes | Jeremy McPike | 06/13/2024 | $ 80.01 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Invoice | Jeremy McPike | 06/14/2024 | $ 60.29 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Paychex Invoice | Jeremy McPike | 06/14/2024 | $ 60.29 |
| Friends of Victor Angry PO Box 2554 Woodbridge, VA 22195-2554 |
Donation | Jeremy McPike | 06/20/2024 | $ 250.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Invoice | Jeremy McPike | 06/20/2024 | $ 58.79 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Invoice | Jeremy McPike | 06/28/2024 | $ 60.29 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Jeremy McPike | 06/28/2024 | $ 40.01 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Jeremy McPike | 06/28/2024 | $ 230.87 |
| Blue, Act 366 Summer Street Somerville, MA 02144-2144 |
Charges | Jeremy McPike | 06/30/2024 | $ 164.40 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2024 - 06/30/2024
