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 | 04/07/2021 | $ 96.04 |
| Bank of the James 225 Merchant Walk Ave Charlottesville, VA 22902-6512 |
Banking Wire Fees | Evan Macbath | 04/08/2021 | $ 15.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 04/14/2021 | $ 204.44 |
| Bank of the James 225 Merchant Walk Ave Charlottesville, VA 22902-6512 |
Banking Wire Fees | Evan Macbath | 04/15/2021 | $ 15.00 |
| D&P Printing and Graphics Inc. 5641 I General Washington Dr Alexandria, VA 22312-2450 |
Direct Voter Contact Literature | Evan Macbeth | 04/15/2021 | $ 239.56 |
| Errer, Brandon 404 S Porter St Saginaw, MI 48602-2326 |
Finance Director Payroll Salary | Evan Macbeth | 04/15/2021 | $ 1631.25 |
| Gore, Emma 8462 Brooksville Rd Greenwood, VA 22943-1711 |
Campaign Manager Payroll Salary | Evan Macbeth | 04/15/2021 | $ 1707.56 |
| Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Taxes | Evan Macbeth | 04/16/2021 | $ 1450.38 |
| Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll service provider | Evan Macbeth | 04/16/2021 | $ 35.28 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 04/18/2021 | $ 232.10 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
