Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Jackie Wetzel | 01/16/2022 | $ 0.33 |
| Wertheim, Elisabeth 4162 Hana Hwy Haiku, HI 96708-5402 |
Contribution Refund | George Melnyk | 01/16/2022 | $ 3.00 |
| Wertheim, Elisabeth 4162 Hana Hwy Haiku, HI 96708-5402 |
Contribution Refund | George Melnyk | 01/16/2022 | $ 3.57 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Banking fees | George Melnyk | 01/19/2022 | $ 15.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5701 |
Software Access | George Melnyk | 01/20/2022 | $ 320.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Tax and payroll services | George Melnyk | 02/10/2022 | $ 209.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Banking fees | George Melnyk | 02/16/2022 | $ 15.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Tax services | Jackie Wetzel | 03/10/2022 | $ 58.00 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Web development | George Melnyk | 03/15/2022 | $ 240.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Banking fees | George Melnyk | 03/16/2022 | $ 15.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
