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 | 08/22/2021 | $ 127.18 |
| Democratic Party of Virginia - State Account 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign services | Jackie Wetzel | 08/27/2021 | $ 15000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Jackie Wetzel | 08/29/2021 | $ 256.01 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing | Jackie Wetzel | 08/31/2021 | $ 215.51 |
| Freedom Virginia Inc. PO Box 17058 Arlington, VA 22216-7058 |
Contribution wiring fee | Jackie Wetzel | 08/31/2021 | $ 15.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2021 - 08/31/2021
