Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gore, Emma 8462 Brooksville Rd Greenwood, VA 22943-1711 |
Campaign Manager Payroll Salary | Evan Macbeth | 08/19/2021 | $ 1707.57 |
| Kline, Kara 11 Smokewood Dr Palmyra, VA 22963-2824 |
Organizing Director Payroll | Evan Macbeth | 08/19/2021 | $ 1531.55 |
| Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Service Provider | Evan Macbeth | 08/20/2021 | $ 39.09 |
| Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Taxes | Evan Macbeth | 08/20/2021 | $ 1936.43 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 08/25/2021 | $ 159.84 |
| Bank of the James 225 Merchant Walk Ave Charlottesville, VA 22902-6512 |
Wire Fees | Evan Macbeth | 08/25/2021 | $ 15.00 |
| Bank of the James 225 Merchant Walk Ave Charlottesville, VA 22902-6512 |
Wire Fees | Evan Macbeth | 08/27/2021 | $ 28.00 |
| Campaign X Collective, Co. 3214 Wynford Dr Fairfax, VA 22031-2828 |
Photoshoot | Evan Macbeth | 08/27/2021 | $ 750.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 08/31/2021 | $ 261.44 |
| Appomattox Railroad Festival, Inc. 210 Linden St Appomattox, VA 24522-4145 |
Field Event | Evan Macbeth | 08/31/2021 | $ 140.00 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
