Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Jackie Wetzel | 06/22/2021 | $ 776.66 |
| Wetzel, Jackie Rose 401 12th St S Apt 417 Arlington, VA 22202-4228 |
Salary | George Melnyk | 06/22/2021 | $ 1707.57 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll service fees | Jackie Wetzel | 06/23/2021 | $ 130.04 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Jackie Wetzel | 06/27/2021 | $ 183.09 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Jackie Wetzel | 06/30/2021 | $ 265.69 |
| SB Digital 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital advertising | Jackie Wetzel | 06/30/2021 | $ 20000.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2021 - 06/30/2021
