Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Mail production, printing, postage | Jackie Wetzel | 05/28/2021 | $ 4732.00 |
| The UPS Store 2476 Nimmo Pkwy Ste 115 Virginia Beach, VA 23456-2588 |
Postage | Jackie Wetzel | 05/28/2021 | $ 10.71 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Jackie Wetzel | 05/30/2021 | $ 2.98 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Jackie Wetzel | 06/03/2021 | $ 777.14 |
| Wetzel, Jackie Rose 401 12th St S Apt 417 Arlington, VA 22202-4228 |
Salary | George Melnyk | 06/03/2021 | $ 1707.55 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll processing fee | Jackie Wetzel | 06/04/2021 | $ 45.04 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Jackie Wetzel | 06/06/2021 | $ 22.94 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll service fees | Jackie Wetzel | 06/10/2021 | $ 2.10 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Jackie Wetzel | 06/13/2021 | $ 88.23 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Jackie Wetzel | 06/20/2021 | $ 84.40 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
