Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 2895 Mount Vernon Ave Alexandria, VA 22301-1125 |
Mailer | Jeremy McPike | 12/23/2024 | $ 8486.88 |
| Blue, Act 366 Summer Street Somerville, MA 02144-2144 |
Processing Fee | Jeremy McPike | 12/30/2024 | $ 316.88 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll and taxes - Gusto | Jeremy McPike | 12/30/2024 | $ 276.88 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2024 - 12/31/2024
