Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Banking fees | Jacqueline Wetzel | 10/22/2021 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Jackie Wetzel | 10/24/2021 | $ 192.23 |
| Democratic Party of Virginia - State Account 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign services | Jackie Wetzel | 10/25/2021 | $ 8000.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Campaign literature | Jacqueline Wetzel | 10/25/2021 | $ 2029.90 |
| SB Digital 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital advertising | Jacqueline Wetzel | 10/25/2021 | $ 10260.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Banking fees | Jacqueline Wetzel | 10/25/2021 | $ 15.00 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Ad production | Jacqueline Wetzel | 10/26/2021 | $ 1078.50 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Banking fees | Jacqueline Wetzel | 10/26/2021 | $ 25.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Banking fees | Jacqueline Wetzel | 10/26/2021 | $ 25.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Banking fees | Jacqueline Wetzel | 10/26/2021 | $ 25.00 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
