Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginians for Common Good PO Box 31408 Alexandria, VA 22310-7808 |
Mail printing and postage | Jacqueline Wetzel | 10/26/2021 | $ 1380.54 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5701 |
Software access | Jacqueline Wetzel | 10/27/2021 | $ 320.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Campaign literature | Jacqueline Wetzel | 10/28/2021 | $ 2029.90 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
Television advertising | Jacqueline Wetzel | 10/28/2021 | $ 30000.00 |
| SB Digital 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital advertising | Jacqueline Wetzel | 10/28/2021 | $ 27886.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Banking fees | Jacqueline Wetzel | 10/28/2021 | $ 40.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Banking fees | Jacqueline Wetzel | 10/28/2021 | $ 40.00 |
| Anderson, Cameron 1177 Rose Ln New Brighton, MN 55112-6443 |
Payroll | Jacqueline Wetzel | 10/29/2021 | $ 1204.44 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Jacqueline Wetzel | 10/29/2021 | $ 1186.98 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
Television advertising | Jacqueline Wetzel | 10/29/2021 | $ 15000.00 |
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Report period: 10/22/2021 - 11/25/2021
