Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email System | Jeremy McPike | 07/01/2025 | $ 115.20 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Merchant Fees | Jeremy McPike | 07/02/2025 | $ 46.00 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Merchant Fees | Jeremy McPike | 07/02/2025 | $ 22.50 |
| Blue, Act 366 Summer Street Somerville, MA 02144-2144 |
Fees | Jeremy McPike | 07/06/2025 | $ 0.40 |
| Canva 3212 E Cesar Chavez St Bldg 1 Austin, NA 78702-4938 |
Subscription | Jeremy McPike | 07/06/2025 | $ 14.99 |
| Amazon Marketplace 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jeremy McPike | 07/07/2025 | $ 439.20 |
| Amazon Marketplace 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jeremy McPike | 07/07/2025 | $ 78.20 |
| BCom Solutions 747 O St Unit 150 Lincoln, NE 68508-1401 |
Website Management | Jeremy McPike | 07/15/2025 | $ 607.75 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain | Jeremy McPike | 07/15/2025 | $ 108.76 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jeremy McPike | 07/16/2025 | $ 180.87 |
| 86 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
