Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Jacqueline Wetzel | 11/15/2021 | $ 1186.98 |
| Wetzel, Jackie Rose 401 12th St S Apt 417 Arlington, VA 22202-4228 |
Payroll | Jacqueline Wetzel | 11/15/2021 | $ 1707.56 |
| Ha, Na 433 Cle Rd Ray, OH 44266 |
Contribution refund | Jacqueline Wetzel | 11/16/2021 | $ 1.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll fees | Jacqueline Wetzel | 11/16/2021 | $ 134.34 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Banking fees | Jacqueline Wetzel | 11/16/2021 | $ 15.00 |
| Craig, Paula 1509 Argonne Dr Dallas, TX 75208-3508 |
Contribution refund | Jacqueline Wetzel | 11/19/2021 | $ 85.72 |
| Raynor, Margaret 11231 Simmerhorn Rd Galt, CA 95632-8525 |
Contribution refund | Jacqueline Wetzel | 11/19/2021 | $ 50.57 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Jackie Wetzel | 11/21/2021 | $ 3.30 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Jackie Wetzel | 11/25/2021 | $ 1.39 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/22/2021 - 11/25/2021
