Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Mail production, printing, postage | Jackie Wetzel | 05/21/2021 | $ 5701.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Jackie Wetzel | 05/23/2021 | $ 48.41 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Jackie Wetzel | 05/24/2021 | $ 790.52 |
| Wetzel, Jackie Rose 401 12th St S Apt 417 Arlington, VA 22202-4228 |
Payroll | George R. Melnyk Jr. | 05/24/2021 | $ 1707.56 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Mail production, printing, postage | Jackie Wetzel | 05/25/2021 | $ 5983.00 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Mail production, printing, postage | Jackie Wetzel | 05/25/2021 | $ 5983.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll processing fees | Jackie Wetzel | 05/25/2021 | $ 45.04 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Jackie Wetzel | 05/27/2021 | $ 38.54 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 05/27/2021
