Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Sign printing | Jackie Wetzel | 10/16/2021 | $ 729.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Jackie Wetzel | 10/17/2021 | $ 507.61 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Web development | Jackie Wetzel | 10/17/2021 | $ 222.56 |
| Democratic Party of Virginia - State Account 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign services | Jackie Wetzel | 10/17/2021 | $ 10000.00 |
| Wolk, Andrew 260 S Camden Dr Beverly Hills, CA 90212-3802 |
Contribution refund | Jackie Wetzel | 10/17/2021 | $ 93.33 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Jackie Wetzel | 10/18/2021 | $ 1002.24 |
| SB Digital 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital advertising | Jackie Wetzel | 10/18/2021 | $ 9690.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Incoming wire fee | Jackie Wetzel | 10/18/2021 | $ 15.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Incoming wire fee | Jackie Wetzel | 10/18/2021 | $ 15.00 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Jackie Wetzel | 10/19/2021 | $ 25000.00 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
