Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 1612 Village Market Blvd SE Ste 115 Leesburg, VA 20175-4682 |
Internet | Wendy Gooditis | 10/30/2017 | $ 84.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Wendy Gooditis | 10/31/2017 | $ 30.00 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Operating Fee | Wendy Gooditis | 10/31/2017 | $ 62.50 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 11/01/2017 | $ 15.00 |
| Berlin Rosen, LTD 15 Maiden Ln Ste 1600 New York, NY 10038-5111 |
Direct Mail | Wendy Gooditis | 11/01/2017 | $ 2041.00 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 11/02/2017 | $ 15.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital ads | Wendy Gooditis | 11/02/2017 | $ 350.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital ads | Wendy Gooditis | 11/02/2017 | $ 48.38 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Maintenance Fee | Wendy Gooditis | 11/02/2017 | $ 250.00 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 11/03/2017 | $ 15.00 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
