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 | 10/22/2021 | $ 15.00 |
| SB Digital, Inc 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Campaign Services | Evan Macbeth | 10/26/2021 | $ 3520.00 |
| Errer, Brandon 404 S Porter St Saginaw, MI 48602-2326 |
Finance Director Payroll Salary | Evan Macbeth | 10/28/2021 | $ 1631.24 |
| Gore, Emma 8462 Brooksville Rd Greenwood, VA 22943-1711 |
Campaign Manager Payroll Salary | Evan Macbeth | 10/28/2021 | $ 1707.54 |
| Kline, Kara 11 Smokewood Dr Palmyra, VA 22963-2824 |
Organizing Director Payroll | Evan Macbeth | 10/28/2021 | $ 1531.55 |
| Bank of the James 225 Merchant Walk Ave Charlottesville, VA 22902-6512 |
Wire Fees | Evan Macbeth | 10/29/2021 | $ 15.00 |
| Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Service Provider | Evan Macbeth | 10/29/2021 | $ 39.09 |
| Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Taxes | Evan Macbeth | 10/29/2021 | $ 1936.45 |
| LOUD VALLEY PRODUCTIONS, LLC 2620 Mount Tabor Rd Blacksburg, VA 24060-8920 |
Video Production | Evan Macbeth | 11/01/2021 | $ 2200.00 |
| STONES' PHONES 41750 Rancho Las Palmas Dr Ste E Rancho Mirage, CA 92270-5511 |
Paid Phones | Evan Macbeth | 11/01/2021 | $ 2698.60 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
