Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jeremy McPike | 01/15/2025 | $ 180.87 |
| Homewood Suites by Hilton Richmond Downtown 700 E Main St Ste B Richmond, VA 23219-2604 |
Staff Hotel Stay | Jeremy McPike | 01/17/2025 | $ 276.74 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Jeremy McPike | 01/20/2025 | $ 67.19 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Gusto Taxes | Jeremy McPike | 01/22/2025 | $ 102.00 |
| BCom Solutions 747 O St Unit 150 Lincoln, NE 68508-1401 |
Website Operations | Jeremy McPike | 01/24/2025 | $ 500.00 |
| Homewood Suites by Hilton Richmond Downtown 700 E Main St Ste B Richmond, VA 23219-2604 |
Travel Stay | Travel Stay | 01/30/2025 | $ 138.37 |
| Moxy Richmond Downtown 501 E Franklin St Richmond, VA 23219-2309 |
Staff Hotel Stay | Jeremy McPike | 01/30/2025 | $ 1388.37 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Jeremy McPike | 02/01/2025 | $ 115.20 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Merch Fees | Jeremy McPike | 02/03/2025 | $ 22.50 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Jeremy McPike | 02/04/2025 | $ 95.99 |
| 79 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
