Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kline, Kara 11 Smokewood Dr Palmyra, VA 22963-2824 |
Organizing Director Payroll | Evan Macbeth | 11/10/2021 | $ 1531.54 |
| Grassroots Analytics Campaigns 700 K St NW Ste 300 Washington, DC 20001-5692 |
Fundraising Support | Evan Macbeth | 11/12/2021 | $ 2000.00 |
| Grassroots Analytics Campaigns 700 K St NW Ste 300 Washington, DC 20001-5692 |
Fundraising Support | Evan Macbeth | 11/12/2021 | $ 947.54 |
| Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Service Provider | Evan Macbeth | 11/12/2021 | $ 39.09 |
| Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Taxes | Evan Macbeth | 11/12/2021 | $ 1936.47 |
| Hartsell, Theresa 1144 N Road St Elizabeth City, NC 27909-3473 |
Refund | Evan Macbeth | 11/19/2021 | $ 103.45 |
| Marshall, Mary Faith 5574 Boaz Rd Covesville, VA 22931-1713 |
Refund | Evan Macbeth | 11/19/2021 | $ 103.45 |
| Weiss, Evan 421 Westgate Ave Saint Louis, MO 63130-4711 |
Refund | Evan Macbeth | 11/19/2021 | $ 51.83 |
| Paragon Solutions LLC 1101 Connecticut Ave NW Ste Pm 450 Washington, DC 20036-4359 |
Credit Card Processing Fee | Evan Macbeth | 11/22/2021 | $ 258.73 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/22/2021 - 11/25/2021
