Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of the James 225 Merchant Walk Ave Charlottesville, VA 22902-6512 |
Banking Wire Fees | Evan Macbath | 04/19/2021 | $ 15.00 |
| NGP-VAN 655 15th St NW Ste 650 Washington, DC 20005-5701 |
NGP-VAN Database | Evan Macbeth | 04/20/2021 | $ 1740.00 |
| Whitepages, Inc. 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Fundraising Support | Evan Macbeth | 04/20/2021 | $ 19.99 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 04/25/2021 | $ 192.35 |
| Bank of the James 225 Merchant Walk Ave Charlottesville, VA 22902-6512 |
Banking Wire Fees | Evan Macbath | 04/26/2021 | $ 15.00 |
| Errer, Brandon 404 S Porter St Saginaw, MI 48602-2326 |
Finance Director Payroll Salary | Evan Macbeth | 04/29/2021 | $ 1631.25 |
| Gore, Emma 8462 Brooksville Rd Greenwood, VA 22943-1711 |
Campaign Manager Payroll Salary | Evan Macbeth | 04/29/2021 | $ 1707.57 |
| Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Service Provider | Evan Macbeth | 04/30/2021 | $ 35.28 |
| Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Taxes | Evan Macbeth | 04/30/2021 | $ 1434.14 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 05/02/2021 | $ 113.21 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
