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 | 04/25/2021 | $ 82.18 |
| Wetzel, Jackie Rose 401 12th St S Apt 417 Arlington, VA 22202-4228 |
Payroll | George R. Melnyk Jr. | 04/29/2021 | $ 1707.57 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Mail production, shipping, postage | Jackie Wetzel | 04/30/2021 | $ 4542.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Jackie Wetzel | 04/30/2021 | $ 790.51 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll processing fee | Jackie Wetzel | 04/30/2021 | $ 45.04 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Jackie Wetzel | 05/02/2021 | $ 58.29 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Mail printing | Jackie Wetzel | 05/05/2021 | $ 2500.00 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Mail production, postage | Jackie Wetzel | 05/08/2021 | $ 1869.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Jackie Wetzel | 05/09/2021 | $ 33.21 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Jackie Wetzel | 05/16/2021 | $ 74.86 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
