Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Banking fees | Jacqueline Wetzel | 10/29/2021 | $ 25.00 |
| Wetzel, Jackie Rose 401 12th St S Apt 417 Arlington, VA 22202-4228 |
Payroll | Jacqueline Wetzel | 10/29/2021 | $ 1707.56 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Jackie wetzel | 10/31/2021 | $ 498.01 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll fees | Jacqueline Wetzel | 11/01/2021 | $ 109.34 |
| Senturia, Todd 16754 Calle Arbolada Pacific Palisades, CA 90272-1927 |
Contribution refund | Jacqueline Wetzel | 11/01/2021 | $ 20.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Banking fees | Jacqueline Wetzel | 11/01/2021 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Jackie Wetzel | 11/02/2021 | $ 25.66 |
| Kane, Shannon 9307 Brightway Ct Henrico, VA 23294-5552 |
Software access reimbursements | Jackie Wetzel | 11/02/2021 | $ 154.95 |
| OfficeMax 3364 Princess Anne Rd Virginia Beach, VA 23456-2610 |
Field & office supplies | Jacqueline Wetzel | 11/02/2021 | $ 74.40 |
| Virginia Beach African American Political Action Council PO Box 61061 Virginia Beach, VA 23466-1061 |
Election Day services | Jackie Wetzel | 11/02/2021 | $ 1400.00 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
