Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Invoice | Jeremy McPike | 11/12/2024 | $ 18.00 |
Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Jeremy McPike | 11/20/2024 | $ 67.19 |
Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Donation | Jeremy McPike | 11/26/2024 | $ 20000.00 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Jeremy McPike | 12/01/2024 | $ 115.20 |
PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Merch Fees | Jeremy McPike | 12/02/2024 | $ 22.50 |
PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Service Charge | Jeremy McPike | 12/02/2024 | $ 30.00 |
Canva 110 Kippax St Surry Hills, NA 02010 |
Software | Jeremy McPike | 12/06/2024 | $ 14.99 |
GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Service | Jeremy McPike | 12/09/2024 | $ 105.68 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll and taxes - Gusto | Jeremy McPike | 12/12/2024 | $ 4430.00 |
Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Jeremy McPike | 12/20/2024 | $ 67.19 |
33 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2024 - 12/31/2024