Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Jackie Wetzel | 04/04/2021 | $ 4.56 |
| Harland Clarke Check Orders 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Check order | George R. Melnyk Jr. | 04/08/2021 | $ 35.70 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5701 |
Fundraising software | Jackie Wetzel | 04/08/2021 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Jackie Wetzel | 04/11/2021 | $ 0.99 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Mail production, printing, postage | Jackie Wetzel | 04/15/2021 | $ 7749.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Jackie Wetzel | 04/15/2021 | $ 790.52 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll processing fee | Jackie Wetzel | 04/15/2021 | $ 45.04 |
| Wetzel, Jackie Rose 401 12th St S Apt 417 Arlington, VA 22202-4228 |
Payroll | George R. Melnyk Jr. | 04/15/2021 | $ 1707.56 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Jackie Wetzel | 04/18/2021 | $ 44.45 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Mail production, shipping, postage | Jackie Wetzel | 04/24/2021 | $ 4542.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
