Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Wendy Gooditis | 07/15/2019 | $ 1405.17 |
Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 07/17/2019 | $ 0.34 |
Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 07/17/2019 | $ 475.04 |
George's Flowers 1953 Franklin Rd SW Roanoke, VA 24014-1103 |
Events | Wendy Gooditis | 07/17/2019 | $ 75.00 |
Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Fee | Wendy Gooditis | 07/17/2019 | $ 19.99 |
Virginia Department of the Treasury 101 N 14th St Richmond, VA 23219-3668 |
Administrative/Filing | Wendy Gooditis | 07/18/2019 | $ 200.00 |
Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Wendy Gooditis | 07/19/2019 | $ 127.20 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Wendy Gooditis | 07/21/2019 | $ 559.50 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Office Supplies | Wendy Gooditis | 07/22/2019 | $ 105.30 |
Deliver Strategies, LLC 4301 Fairfax Dr Ste 550 Arlington, VA 22203-1627 |
Production | Wendy Gooditis | 07/23/2019 | $ 3422.00 |
92 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2019 - 08/31/2019