Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Cameron 1177 Rose Ln New Brighton, MN 55112-6443 |
Salary | Jackie Wetzel | 09/03/2021 | $ 1204.44 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Jackie Wetzel | 09/03/2021 | $ 1195.97 |
| Wetzel, Jackie Rose 401 12th St S Apt 417 Arlington, VA 22202-4228 |
Salary | Jackie Wetzel | 09/03/2021 | $ 1707.57 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll fees | Jackie Wetzel | 09/04/2021 | $ 134.34 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing | Jackie Wetzel | 09/05/2021 | $ 93.44 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5701 |
Software access | Jackie Wetzel | 09/05/2021 | $ 320.00 |
| Democratic Party of Virginia - State Account 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign services | Jackie Wetzel | 09/08/2021 | $ 9800.00 |
| Democratic Party of Virginia - State Account 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign services | Jackie Wetzel | 09/08/2021 | $ 9300.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Incoming wire fee | Jackie Wetzel | 09/10/2021 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Jackie Wetzel | 09/12/2021 | $ 146.24 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
