Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Jeremy McPike | 04/20/2025 | $ 67.19 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Jeremy McPike | 05/01/2025 | $ 115.20 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Merch Fees | Jeremy McPike | 05/02/2025 | $ 22.50 |
| Ghazala for Virginia 2711 Bosham Ln Midlothian, VA 23113-3802 |
Donation | Jeremy McPike | 05/05/2025 | $ 8000.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Jeremy McPike | 05/05/2025 | $ 180.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jeremy McPike | 05/05/2025 | $ 361.75 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Gusto Taxes | Jeremy McPike | 05/05/2025 | $ 46.00 |
| Canva 3212 E Cesar Chavez St Bldg 1 Austin, NA 78702-4938 |
Software | Jeremy McPike | 05/06/2025 | $ 14.99 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Wesbite Service | Jeremy McPike | 05/08/2025 | $ 70.32 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Jeremy McPike | 05/14/2025 | $ 88.51 |
| 79 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
