Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A+G Digital 1318 Minerva Rd Ann Arbor, MI 48104-3927 |
Fundraising Consultant | Evan Macbeth | 09/01/2021 | $ 100.00 |
| Bank of the James 225 Merchant Walk Ave Charlottesville, VA 22902-6512 |
Wire Fees | Evan Macbeth | 09/01/2021 | $ 15.00 |
| Grassroots Analytics Campaigns 700 K St NW Ste 300 Washington, DC 20001-5692 |
Fundraising Support | Evan Macbeth | 09/01/2021 | $ 599.40 |
| Paragon Solutions LLC 1101 Connecticut Ave NW Ste Pm 450 Washington, DC 20036-4359 |
Credit Card Processing Fee | Evan Macbeth | 09/01/2021 | $ 118.57 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 09/02/2021 | $ 738.38 |
| Bank of the James 225 Merchant Walk Ave Charlottesville, VA 22902-6512 |
Wire Fees | Evan Macbeth | 09/02/2021 | $ 15.00 |
| Errer, Brandon 404 S Porter St Saginaw, MI 48602-2326 |
Finance Director Payroll Salary | Evan Macbeth | 09/02/2021 | $ 1631.23 |
| Gore, Emma 8462 Brooksville Rd Greenwood, VA 22943-1711 |
Campaign Manager Payroll Salary | Evan Macbeth | 09/02/2021 | $ 1707.55 |
| Kline, Kara 11 Smokewood Dr Palmyra, VA 22963-2824 |
Organizing Director Payroll | Evan Macbeth | 09/02/2021 | $ 1531.54 |
| Alphabet Inc, Google GSuite 2100 N Lyon Ave Springfield, MO 65803-2548 |
Website Fees | Evan Macbeth | 09/03/2021 | $ 36.00 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
