Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 10/06/2021 | $ 358.97 |
| Bank of the James 225 Merchant Walk Ave Charlottesville, VA 22902-6512 |
Wire Fees | Evan Macbeth | 10/06/2021 | $ 28.00 |
| Bank of the James 225 Merchant Walk Ave Charlottesville, VA 22902-6512 |
Wire Fees | Evan Macbeth | 10/06/2021 | $ 28.00 |
| Bank of the James 225 Merchant Walk Ave Charlottesville, VA 22902-6512 |
Wire Fees | Evan Macbeth | 10/06/2021 | $ 15.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Evan Macbeth | 10/06/2021 | $ 9700.00 |
| SB Digital, Inc 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Campaign Services | Evan Macbeth | 10/07/2021 | $ 3520.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 10/08/2021 | $ 244.76 |
| Bank of the James 225 Merchant Walk Ave Charlottesville, VA 22902-6512 |
Wire Fees | Evan Macbeth | 10/08/2021 | $ 15.00 |
| A+G Digital 1318 Minerva Rd Ann Arbor, MI 48104-3927 |
Website Costs | Evan Macbeth | 10/10/2021 | $ 100.00 |
| NGP-VAN 655 15th St NW Ste 650 Washington, DC 20005-5701 |
NGP-VAN Database | Evan Macbeth | 10/13/2021 | $ 1400.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
