Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Errer, Brandon 404 S Porter St Saginaw, MI 48602-2326 |
Finance Director Payroll Salary | Evan Macbeth | 03/18/2021 | $ 1631.24 |
| Gore, Emma 8462 Brooksville Rd Greenwood, VA 22943-1711 |
Campaign Manager Payroll Salary | Evan Macbeth | 03/18/2021 | $ 1707.56 |
| Target Inc. 811 Town Center Dr Waynesboro, VA 22980-9262 |
Printing Expense Ink | Evan Macbeth | 03/18/2021 | $ 97.21 |
| Target Inc. 811 Town Center Dr Waynesboro, VA 22980-9262 |
Printing Expense ink | Evan Macbeth | 03/18/2021 | $ 247.28 |
| Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Taxes | Evan Macbeth | 03/19/2021 | $ 1527.24 |
| Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Service Provider | Evan Macbeth | 03/19/2021 | $ 35.28 |
| United States Postal Service 788 Greenwood Rd Greenwood, VA 22943-1608 |
Postage for filing documents to Richmond | Evan Macbeth | 03/19/2021 | $ 26.35 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 03/21/2021 | $ 111.05 |
| Whitepages, Inc. 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Fundraising Support | Evan Macbeth | 03/22/2021 | $ 19.99 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 03/23/2021 | $ 406.10 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
