Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Incoming wire fee | Jackie Wetzel | 10/04/2021 | $ 15.00 |
| Democratic Party of Virginia - State Account 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign services | Jackie Wetzel | 10/05/2021 | $ 12200.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Sign printing | Jackie Wetzel | 10/05/2021 | $ 730.75 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Jackie Wetzel | 10/07/2021 | $ 26994.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Outgoing wire fee | Jackie Wetzel | 10/07/2021 | $ 40.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Outgoing wire fee | Jackie Wetzel | 10/07/2021 | $ 40.00 |
| Virginians for Common Good PO Box 31408 Alexandria, VA 22310-7808 |
Mail printing and postage | Jackie Wetzel | 10/07/2021 | $ 1972.62 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Incoming wire fee | Jackie Wetzel | 10/08/2021 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Jackie Wetzel | 10/10/2021 | $ 162.61 |
| SB Digital 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital advertising | Jackie Wetzel | 10/12/2021 | $ 11550.00 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
