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 | 06/03/2021 | $ 107.88 |
| Alphabet Inc, Google GSuite 2100 N Lyon Ave Springfield, MO 65803-2548 |
Website Fees | Evan Macbeth | 06/03/2021 | $ 29.79 |
| Bank of the James 225 Merchant Walk Ave Charlottesville, VA 22902-6512 |
Banking Wire Fees | Evan Macbeth | 06/04/2021 | $ 15.00 |
| A+G Digital 1318 Minerva Rd Ann Arbor, MI 48104-3927 |
Fundraising Consultant | Evan Macbeth | 06/07/2021 | $ 3700.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Canvassing Literature | Evan Macbeth | 06/09/2021 | $ 371.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 06/10/2021 | $ 89.95 |
| Errer, Brandon 404 S Porter St Saginaw, MI 48602-2326 |
Finance Director Payroll Salary | Evan Macbeth | 06/10/2021 | $ 1631.24 |
| Gore, Emma 8462 Brooksville Rd Greenwood, VA 22943-1711 |
Campaign Manager Payroll Salary | Evan Macbeth | 06/10/2021 | $ 1707.55 |
| Kline, Kara 11 Smokewood Dr Palmyra, VA 22963-2824 |
Organizing Director Payroll | Evan Macbeth | 06/10/2021 | $ 1531.54 |
| Bank of the James 225 Merchant Walk Ave Charlottesville, VA 22902-6512 |
Banking Wire Fees | Evan Macbeth | 06/11/2021 | $ 15.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
