Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Wendy Gooditis | 06/02/2019 | $ 89.18 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Wendy Gooditis | 06/03/2019 | $ 30.00 |
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Fee | Wendy Gooditis | 06/03/2019 | $ 19.99 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Fee | Wendy Gooditis | 06/04/2019 | $ 149.00 |
| Gallagher, Elizabeth 601 Valley View Ave SW Leesburg, VA 20175-3835 |
Payroll | Wendy Gooditis | 06/05/2019 | $ 1558.04 |
| Signori, Samson 6304 Hardy Dr McLean, VA 22101-3117 |
Payroll | Wendy Gooditis | 06/05/2019 | $ 1881.04 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Service Fee | Wendy Gooditis | 06/06/2019 | $ 27.75 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Wendy Gooditis | 06/06/2019 | $ 1411.19 |
| United States Postal Office 112 W Main St Boyce, VA 22620-9744 |
Mailing Fee | Wendy Gooditis | 06/06/2019 | $ 55.00 |
| Office Depot, Inc. 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | Wendy Gooditis | 06/07/2019 | $ 36.03 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
