Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DC Democratic State Committee 1344 Maple View Pl SE Washington, DC 20020 |
Contribution | Jason Wheeler | 01/03/2024 | $ 5000.00 |
| Beaty for School Board 116 A E. Glebe Rd. Alexandria, VA 22305 |
Contribution | Jason Wheeler | 01/08/2024 | $ 500.00 |
| PNC Bank 2403 Fall Hill Ave Fredericksburg, VA 22401 |
Bank Fees | Jason Wheeler | 01/31/2024 | $ 81.46 |
| Eastern Atlantic States Regional Council of Carpenters 1803 Spring Garden Street Philadelphia, PA 19130 |
Reimbursement: Software | Jason Wheeler | 02/07/2024 | $ 970.00 |
| Katz Compliance LLC PO Box 33079 Washington, DC 20033-0079 |
Compliance Services | Jason Wheeler | 02/12/2024 | $ 249.55 |
| Terrence R. Mooney CPA 247 New Jersey Avenue Absecon, NJ 08201 |
Accounting Services | Jason Wheeler | 02/26/2024 | $ 875.00 |
| PNC Bank 2403 Fall Hill Ave Fredericksburg, VA 22401 |
Bank Fees | Jason Wheeler | 02/29/2024 | $ 96.26 |
| PNC Bank 2403 Fall Hill Ave Fredericksburg, VA 22401 |
Bank Fees | Jason Wheeler | 03/31/2024 | $ 87.28 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
