Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin' Donuts 521 E Market St Ste J Leesburg, VA 20176-4170 |
Event food | Wendy Gooditis | 07/03/2017 | $ 27.28 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ads | Wendy Gooditis | 07/03/2017 | $ 28.79 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emails | Wendy Gooditis | 07/03/2017 | $ 15.00 |
| Brown, Emma S 1818 Ingleside Ter NW Washington, DC 20010-1010 |
Staff Salary | Wendy Gooditis | 07/13/2017 | $ 1816.90 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fees | Wendy Gooditis | 07/14/2017 | $ 83.50 |
| United States Postal Service 3430 Connecticut Ave NW Washington, DC 20008-7558 |
Copy/Print | Wendy Gooditis | 07/14/2017 | $ 10.36 |
| Panera Bread 215 Fort Evans Rd NE Leesburg, VA 20176-4447 |
Event food | Wendy Gooditis | 07/17/2017 | $ 18.92 |
| Safeway 437 S King St Leesburg, VA 20175-3618 |
Event food | Wendy Gooditis | 07/17/2017 | $ 10.24 |
| Starbucks 531 E Market St Leesburg, VA 20176-4115 |
Event food | Wendy Gooditis | 07/17/2017 | $ 17.47 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP VAN | Wendy Gooditis | 07/19/2017 | $ 150.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
