Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Jackie Wetzel | 08/08/2021 | $ 524.29 |
Anderson, Cameron 1177 Rose Ln New Brighton, MN 55112-6443 |
Salary | Jackie Wetzel | 08/08/2021 | $ 1204.44 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll processing fee | Jackie Wetzel | 08/08/2021 | $ 134.34 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Jackie Wetzel | 08/15/2021 | $ 221.52 |
Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Production services | Jackie Wetzel | 08/18/2021 | $ 4776.79 |
Anderson, Cameron 1177 Rose Ln New Brighton, MN 55112-6443 |
Salary | Jackie Wetzel | 08/19/2021 | $ 1204.44 |
Wetzel, Jackie Rose 401 12th St S Apt 417 Arlington, VA 22202-4228 |
Salary | Jackie Wetzel | 08/19/2021 | $ 1707.55 |
NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5701 |
Software access | Jackie Wetzel | 08/20/2021 | $ 320.00 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Jackie Wetzel | 08/20/2021 | $ 1195.99 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll processing fee | Jackie Wetzel | 08/20/2021 | $ 49.34 |
35 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2021 - 08/31/2021