Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shoe's Cup and Cork 17 N King St Leesburg, VA 20176-2819 |
Event food | Wendy Gooditis | 07/20/2017 | $ 16.24 |
| MailChimp 675 Ponce De Leon Ave NE Atlanta, GA 30308-1884 |
Emails | Wendy Gooditis | 07/24/2017 | $ 9.00 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office supplies | Wendy Gooditis | 07/26/2017 | $ 31.57 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Wendy Gooditis | 07/27/2017 | $ 16.00 |
| Brown, Emma S 1818 Ingleside Ter NW Washington, DC 20010-1010 |
Staff Salary | Wendy Gooditis | 07/28/2017 | $ 1791.60 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ads | Wendy Gooditis | 07/31/2017 | $ 21.57 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fees | Wendy Gooditis | 07/31/2017 | $ 37.50 |
| Arndt, Rachel 1204 S Washington St Apt 729 Alexandria, VA 22314-4495 |
Staff Salary | Wendy Gooditis | 08/01/2017 | $ 1883.26 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emails | Wendy Gooditis | 08/02/2017 | $ 18.37 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP VAN | Wendy Gooditis | 08/02/2017 | $ 150.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
