Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Service Fee | Wendy Gooditis | 05/02/2019 | $ 27.75 |
| United States Postal Office 112 W Main St Boyce, VA 22620-9744 |
Mailing Fee | Wendy Gooditis | 05/02/2019 | $ 82.50 |
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Fee | Wendy Gooditis | 05/02/2019 | $ 19.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Wendy Gooditis | 05/05/2019 | $ 72.19 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Fee | Wendy Gooditis | 05/06/2019 | $ 149.00 |
| Walmart Supercenter 99 H St NW Washington, DC 20001-1072 |
Office Supplies | Wendy Gooditis | 05/06/2019 | $ 9.79 |
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Fee | Wendy Gooditis | 05/07/2019 | $ 19.99 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Fee | Wendy Gooditis | 05/09/2019 | $ 10.00 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Fee | Wendy Gooditis | 05/09/2019 | $ 10.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Wendy Gooditis | 05/12/2019 | $ 156.38 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
