Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Evan Macbeth | 09/22/2021 | $ 20100.00 |
| SB Digital, Inc 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Campaign Services | Evan Macbeth | 09/22/2021 | $ 10120.00 |
| Staples, Inc. 600 Twentyninth Place Ct Charlottesville, VA 22901-7423 |
Office Supplies | Evan Macbeth | 09/23/2021 | $ 90.55 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 09/27/2021 | $ 324.10 |
| Bank of the James 225 Merchant Walk Ave Charlottesville, VA 22902-6512 |
Wire Fees | Evan Macbeth | 09/27/2021 | $ 15.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Literature | Evan Macbeth | 09/28/2021 | $ 477.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 09/29/2021 | $ 284.10 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 09/30/2021 | $ 138.20 |
| Bank of the James 225 Merchant Walk Ave Charlottesville, VA 22902-6512 |
Wire Fees | Evan Macbeth | 09/30/2021 | $ 15.00 |
| Errer, Brandon 404 S Porter St Saginaw, MI 48602-2326 |
Finance Director Payroll Salary | Evan Macbeth | 09/30/2021 | $ 1631.24 |
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Report period: 09/01/2021 - 09/30/2021
