Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Countermove LLC 2222 W Grand River Ave Ste A Okemos, MI 48864-1604 |
Texting services | Jackie Wetzel | 07/15/2021 | $ 444.71 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Jackie Wetzel | 07/18/2021 | $ 105.67 |
| Sourced Strategies LLC 819 E 64th St Ste 103 Indianapolis, IN 46220-1657 |
Research | Jackie Wetzel | 07/21/2021 | $ 6500.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Jackie Wetzel | 07/22/2021 | $ 776.66 |
| Wetzel, Jackie Rose 401 12th St S Apt 417 Arlington, VA 22202-4228 |
Salary | Jackie Wetzel | 07/22/2021 | $ 1707.57 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Jackie Wetzel | 07/25/2021 | $ 131.57 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Processing fee | Jackie Wetzel | 07/25/2021 | $ 107.51 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Jackie Wetzel | 08/01/2021 | $ 76.92 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Jackie Wetzel | 08/05/2021 | $ 1195.98 |
| Wetzel, Jackie Rose 401 12th St S Apt 417 Arlington, VA 22202-4228 |
Salary | Jackie Wetzel | 08/05/2021 | $ 1707.56 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
