Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of the James 225 Merchant Walk Ave Charlottesville, VA 22902-6512 |
Wire Fees | Evan Macbeth | 09/03/2021 | $ 28.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Evan Macbeth | 09/03/2021 | $ 9300.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Yard Signs | Evan Macbeth | 09/03/2021 | $ 1749.00 |
| Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Service Provider | Evan Macbeth | 09/03/2021 | $ 39.09 |
| Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Taxes | Evan Macbeth | 09/03/2021 | $ 1936.47 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 09/07/2021 | $ 230.01 |
| Bank of the James 225 Merchant Walk Ave Charlottesville, VA 22902-6512 |
Wire Fees | Evan Macbeth | 09/07/2021 | $ 15.00 |
| Bank of the James 225 Merchant Walk Ave Charlottesville, VA 22902-6512 |
Wire Fees | Evan Macbeth | 09/08/2021 | $ 28.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Evan Macbeth | 09/08/2021 | $ 8800.00 |
| Bank of the James 225 Merchant Walk Ave Charlottesville, VA 22902-6512 |
Wire Fees | Evan Macbeth | 09/09/2021 | $ 15.00 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
