Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Taxes | Evan Macbeth | 05/14/2021 | $ 1381.23 |
| Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Service Provider | Evan Macbeth | 05/14/2021 | $ 35.28 |
| Bank of the James 225 Merchant Walk Ave Charlottesville, VA 22902-6512 |
Banking Wire Fees | Evan Macbath | 05/15/2021 | $ 15.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 05/16/2021 | $ 204.64 |
| Whitepages, Inc. 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Fundraising Support | Evan Macbeth | 05/20/2021 | $ 19.99 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 05/23/2021 | $ 218.34 |
| Bank of the James 225 Merchant Walk Ave Charlottesville, VA 22902-6512 |
Banking Wire Fees | Evan Macbath | 05/24/2021 | $ 15.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 05/27/2021 | $ 433.76 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2021 - 05/27/2021
