Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jeremy McPike | 02/04/2025 | $ 180.88 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Gusto Fees | Jeremy McPike | 02/05/2025 | $ 46.00 |
| Homewood Suites by Hilton Richmond Downtown 700 E Main St Ste B Richmond, VA 23219-2604 |
Staff Hotel Stay | Jeremy McPike | 02/05/2025 | $ 138.37 |
| Canva 3212 E Cesar Chavez St Bldg 1 Austin, NA 78702-4938 |
Software | Jeremy McPike | 02/06/2025 | $ 14.99 |
| Pat's Florist 1721 W Main St Richmond, VA 23220-4634 |
Flowers | Jeremy McPike | 02/10/2025 | $ 79.49 |
| Virginia Employment Comission PO Box 26441 Richmond, VA 23261-6441 |
Payment | Jeremy McPike | 02/11/2025 | $ 386.78 |
| Geraghty, Shannon 14992 Slippery Elm Ct Woodbridge, VA 22193-3370 |
Travel Reimbursement | Jeremy McPike | 02/18/2025 | $ 842.80 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Jeremy McPike | 02/20/2025 | $ 67.19 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Jeremy McPike | 03/01/2025 | $ 115.20 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Merch Fees | Jeremy McPike | 03/03/2025 | $ 22.50 |
| 79 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
