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 | 10/01/2021 | $ 15.00 |
| Bank of the James 225 Merchant Walk Ave Charlottesville, VA 22902-6512 |
Wire Fees | Evan Macbeth | 10/01/2021 | $ 28.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Evan Macbeth | 10/01/2021 | $ 14700.00 |
| Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Service Provider | Evan Macbeth | 10/01/2021 | $ 39.09 |
| Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Taxes | Evan Macbeth | 10/01/2021 | $ 1936.48 |
| Alphabet Inc, Google GSuite 2100 N Lyon Ave Springfield, MO 65803-2548 |
Website Fees | Evan Macbeth | 10/03/2021 | $ 36.00 |
| Grassroots Analytics Campaigns 700 K St NW Ste 300 Washington, DC 20001-5692 |
Fundraising Support | Evan Macbeth | 10/03/2021 | $ 717.28 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Yard Signs | Evan Macbeth | 10/04/2021 | $ 1749.00 |
| Paragon Solutions LLC 1101 Connecticut Ave NW Ste Pm 450 Washington, DC 20036-4359 |
Credit Card Processing Fee | Evan Macbeth | 10/04/2021 | $ 23.78 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Evan Macbeth | 10/05/2021 | $ 14100.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
