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 | 07/22/2021 | $ 1943.17 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 07/29/2021 | $ 139.46 |
| Bank of the James 225 Merchant Walk Ave Charlottesville, VA 22902-6512 |
Wire Fees | Evan Macbeth | 07/29/2021 | $ 15.00 |
| Grassroots Analytics Campaigns 700 K St NW Ste 300 Washington, DC 20001-5692 |
Fundraising Support | Evan Macbeth | 07/30/2021 | $ 2000.00 |
| Paragon Solutions LLC 1101 Connecticut Ave NW Ste Pm 450 Washington, DC 20036-4359 |
Credit Card Processing Fee | Evan Macbeth | 08/02/2021 | $ 26.20 |
| A+G Digital 1318 Minerva Rd Ann Arbor, MI 48104-3927 |
Fundraising Consultant | Evan Macbeth | 08/03/2021 | $ 100.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 08/03/2021 | $ 229.08 |
| Alphabet Inc, Google GSuite 2100 N Lyon Ave Springfield, MO 65803-2548 |
Website Fees | Evan Macbeth | 08/03/2021 | $ 36.00 |
| My Warchest, Inc 4200 Wisconsin Ave NW Washington, DC 20016-2143 |
Warchest Fundraising software | Evan Macbeth | 08/03/2021 | $ 115.00 |
| Bank of the James 225 Merchant Walk Ave Charlottesville, VA 22902-6512 |
Wire Fees | Evan Macbeth | 08/04/2021 | $ 15.00 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
