Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Cameron 1177 Rose Ln New Brighton, MN 55112-6443 |
Payroll | Jackie Wetzel | 10/01/2021 | $ 1204.44 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Jackie Wetzel | 10/01/2021 | $ 1192.98 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll processing fees | Jackie Wetzel | 10/01/2021 | $ 49.34 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Jackie Wetzel | 10/01/2021 | $ 17012.60 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Jackie Wetzel | 10/01/2021 | $ 9660.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Outgoing wire fee | Jackie Wetzel | 10/01/2021 | $ 40.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Outgoing wire fee | Jackie Wetzel | 10/01/2021 | $ 40.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Incoming wire fee | Jackie Wetzel | 10/01/2021 | $ 15.00 |
| Wetzel, Jackie Rose 401 12th St S Apt 417 Arlington, VA 22202-4228 |
Payroll | Jackie Wetzel | 10/01/2021 | $ 1707.56 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Jackie Wetzel | 10/03/2021 | $ 48.52 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
