Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Della Pietra, Vincent 7 Creek Rd Smithtown, NY 11787-4107 |
Refund | Evan Macbeth | 03/25/2021 | $ 500.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 03/28/2021 | $ 760.74 |
| Bank of the James 225 Merchant Walk Ave Charlottesville, VA 22902-6512 |
Banking Wire Fees | Evan Mcbath | 03/29/2021 | $ 15.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 03/30/2021 | $ 338.94 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 03/31/2021 | $ 52.85 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2021 - 03/31/2021
