Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Jackie Wetzel | 11/28/2021 | $ 0.77 |
| Anderson, Cameron 1177 Rose Ln New Brighton, MN 55112-6443 |
Payroll | Jacqueline Wetzel | 11/29/2021 | $ 1204.44 |
| Wetzel, Jackie Rose 401 12th St S Apt 417 Arlington, VA 22202-4228 |
Payroll | Jacqueline Wetzel | 11/29/2021 | $ 1707.55 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll processing fees | Jackie Wetzel | 11/30/2021 | $ 134.34 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Jackie Wetzel | 11/30/2021 | $ 1186.99 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Banking fees | Jackie Wetzel | 12/16/2021 | $ 15.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
