Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Merch Fees | Jeremy McPike | 09/03/2024 | $ 22.50 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Service Charge | Jeremy McPike | 09/03/2024 | $ 95.00 |
| ASAP Printing & Graphics 2895 Mount Vernon Ave Alexandria, VA 22301-1125 |
Car Magnets | Jeremy McPike | 09/05/2024 | $ 662.50 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Merch Fees | Jeremy McPike | 10/02/2024 | $ 117.25 |
| Canva 110 Kippax St Surry Hills, NA 02010 |
Software | Jeremy McPike | 10/06/2024 | $ 14.99 |
| Friends of Victor Angry PO Box 2554 Woodbridge, VA 22195-2554 |
Donation | Jeremy McPike | 10/07/2024 | $ 250.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Jeremy McPike | 10/20/2024 | $ 67.19 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Jeremy McPike | 11/01/2024 | $ 115.20 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Merch Fees | Jeremy McPike | 11/04/2024 | $ 22.50 |
| Canva 110 Kippax St Surry Hills, NA 02010 |
Software | Jeremy McPike | 11/06/2024 | $ 14.99 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
