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 | 07/04/2021 | $ 21.36 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Jackie Wetzel | 07/06/2021 | $ 776.67 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5701 |
Database services | Jackie Wetzel | 07/07/2021 | $ 320.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll processing fee | Jackie Wetzel | 07/07/2021 | $ 146.51 |
| Wetzel, Jackie Rose 401 12th St S Apt 417 Arlington, VA 22202-4228 |
Salary | George Melnyk | 07/07/2021 | $ 1707.56 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Jackie Wetzel | 07/11/2021 | $ 90.67 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Jackie Wetzel | 07/11/2021 | $ 776.67 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll processing fee | Jackie Wetzel | 07/12/2021 | $ 107.51 |
| Wetzel, Jackie Rose 401 12th St S Apt 417 Arlington, VA 22202-4228 |
Salary | George Melnyk | 07/12/2021 | $ 1707.56 |
| Brushfire LLC 3000 K St NW Ste 320 Washington, DC 20007-5169 |
Phone services | Jackie Wetzel | 07/15/2021 | $ 4500.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
