Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimmy Johns 1908 Landstown Centre Way Ste 110 Virginia Beach, VA 23456-1634 |
Volunteer lunch | Jacqueline Wetzel | 11/03/2021 | $ 124.43 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Ad production | Jacqueline Wetzel | 11/03/2021 | $ 1337.80 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Banking fees | Jacqueline Wetzel | 11/03/2021 | $ 25.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Banking fees | Jacqueline Wetzel | 11/03/2021 | $ 15.00 |
| Senturia, Todd 16754 Calle Arbolada Pacific Palisades, CA 90272-1927 |
Contribution refund | Jacqueline Wetzel | 11/04/2021 | $ 3.57 |
| Holiday Inn 5655 Greenwich Rd Virginia Beach, VA 23462-6515 |
Election night venue | Jacqueline Wetzel | 11/05/2021 | $ 139.20 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5701 |
Software access | Jacqueline Wetzel | 11/12/2021 | $ 320.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Jackie Wetzel | 11/14/2021 | $ 6.57 |
| Anderson, Cameron 1177 Rose Ln New Brighton, MN 55112-6443 |
Payroll | Jacqueline Wetzel | 11/15/2021 | $ 1204.44 |
| Melnyk, George R. 2608 Fresh Meadow Ct Virginia Beach, VA 23453-7329 |
Reimbursements for fundraiser costs | Jackie Wetzel | 11/15/2021 | $ 1161.81 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
