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 | 10/18/2021 | $ 28.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Evan Macbeth | 10/18/2021 | $ 7800.00 |
| United States Postal Service 788 Greenwood Rd Greenwood, VA 22943-1608 |
Postage | Evan Macbeth | 10/18/2021 | $ 116.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Literature | Evan Macbeth | 10/19/2021 | $ 477.00 |
| SB Digital, Inc 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Campaign Services | Evan Macbeth | 10/19/2021 | $ 3520.00 |
| Sourced Strategies LLC 819 E 64th St Ste 103 Indianapolis, IN 46220-1657 |
Research Fees | Evan Macbeth | 10/19/2021 | $ 3558.79 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 10/21/2021 | $ 64.20 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2021 - 10/21/2021
