Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Account Maintenance | Wendy Gooditis | 02/12/2018 | $ 152.25 |
| BH Media 1314 Douglas St Ste 1500 Omaha, NE 68102-1848 |
Newspaper Subscription | Wendy Gooditis | 03/02/2018 | $ 8.99 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Wendy Gooditis | 03/02/2018 | $ 35.00 |
| United States Postal Office 112 W Main St Boyce, VA 22620-9744 |
P.O. Box Maintenance | Wendy Gooditis | 03/06/2018 | $ 58.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fees | Wendy Gooditis | 03/11/2018 | $ 67.94 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fees | Wendy Gooditis | 03/18/2018 | $ 7.52 |
| Safeway 437 S King St Leesburg, VA 20175-3618 |
Event Food | Wendy Gooditis | 03/21/2018 | $ 71.69 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Wendy Gooditis | 03/23/2018 | $ 3.70 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fees | Wendy Gooditis | 03/25/2018 | $ 25.72 |
| United Parcel Service 55 Glenlake Pkwy Atlanta, GA 30328-3498 |
Printing Services | Wendy Gooditis | 03/27/2018 | $ 5.00 |
| 75 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
