Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor, Austin 120 Whirlwind Dr Winchester, VA 22602-6261 |
Reimbursement for Printing | Jeremy McPike | 06/24/2025 | $ 96.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jeremy McPike | 06/25/2025 | $ 180.88 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jeremy McPike | 06/25/2025 | $ 180.87 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Jeremy McPike | 06/25/2025 | $ 88.49 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Jeremy McPike | 06/25/2025 | $ 88.51 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Jeremy McPike | 06/27/2025 | $ 88.49 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jeremy McPike | 06/27/2025 | $ 180.88 |
| Prince William County Democratic Committee 5557 Mapledale Plz Woodbridge, VA 22193-4527 |
Event Tickets | Jeremy McPike | 06/27/2025 | $ 500.00 |
| Blue, Act 366 Summer Street Somerville, MA 02144-2144 |
Act Blue fees | Jeremy McPike | 06/30/2025 | $ 2.19 |
| 79 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2025 - 06/30/2025
