Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jeremy McPike | 05/14/2025 | $ 180.87 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Jeremy McPike | 05/20/2025 | $ 67.19 |
| Blue, Act 366 Summer Street Somerville, MA 02144-2144 |
Act Blue fees | Jeremy McPike | 05/25/2025 | $ 34.39 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Jeremy McPike | 06/01/2025 | $ 115.20 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Merch Fees | Jeremy McPike | 06/02/2025 | $ 22.50 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Gusto Fees | Jeremy McPike | 06/04/2025 | $ 46.00 |
| Jay Jones for Virginia 1490 Quarterpath Rd Ste 5A Williamsburg, VA 23185-6544 |
Donation | Jeremy McPike | 06/05/2025 | $ 1000.00 |
| Canva 3212 E Cesar Chavez St Bldg 1 Austin, NA 78702-4938 |
Software | Jeremy McPike | 06/06/2025 | $ 14.99 |
| Ghazala for Virginia 2711 Bosham Ln Midlothian, VA 23113-3802 |
Donation | Jeremy McPike | 06/11/2025 | $ 2500.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Jeremy McPike | 06/20/2025 | $ 67.19 |
| 79 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
