Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 02/16/2021 | $ 6.33 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 02/18/2021 | $ 73.49 |
Gore, Emma 8462 Brooksville Rd Greenwood, VA 22943-1711 |
Campaign Manager Payroll Salary | Evan Macbeth | 02/18/2021 | $ 1707.56 |
NGP-VAN 655 15th St NW Ste 650 Washington, DC 20005-5701 |
NGP-VAN Database | Evan Macbeth | 02/19/2021 | $ 180.00 |
Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Service Provider | Evan Macbeth | 02/19/2021 | $ 33.54 |
Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Taxes | Evan Macbeth | 02/19/2021 | $ 853.52 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 02/21/2021 | $ 7.91 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 02/23/2021 | $ 32.60 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 02/25/2021 | $ 50.37 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 02/28/2021 | $ 233.07 |
55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2021 - 03/31/2021