Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Outgoing wire fee | Jackie Wetzel | 10/13/2021 | $ 40.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Outgoing wire fee | Jackie Wetzel | 10/13/2021 | $ 40.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Incoming wire fee | Jackie Wetzel | 10/13/2021 | $ 15.00 |
| Virginians for Common Good PO Box 31408 Alexandria, VA 22310-7808 |
Mail printing and postage | Jackie Wetzel | 10/13/2021 | $ 1001.70 |
| Anderson, Cameron 1177 Rose Ln New Brighton, MN 55112-6443 |
Payroll | Jackie Wetzel | 10/14/2021 | $ 1204.44 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Jackie Wetzel | 10/14/2021 | $ 26994.00 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Video production | Jackie Wetzel | 10/14/2021 | $ 9981.46 |
| Wetzel, Jackie Rose 401 12th St S Apt 417 Arlington, VA 22202-4228 |
Payroll | Jackie Wetzel | 10/14/2021 | $ 1707.57 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Jackie Wetzel | 10/15/2021 | $ 1186.97 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll processing fees | Jackie Wetzel | 10/15/2021 | $ 88.34 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
