Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Fee | Wendy Gooditis | 07/23/2019 | $ 19.99 |
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Fee | Wendy Gooditis | 07/23/2019 | $ 19.99 |
| Matchbox One Loudoun 44720 Thorndike St Ashburn, VA 20147-5956 |
Staff lunch | Wendy Gooditis | 07/26/2019 | $ 220.00 |
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Fee | Wendy Gooditis | 07/26/2019 | $ 19.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Wendy Gooditis | 07/28/2019 | $ 180.87 |
| Office Depot, Inc. 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | Wendy Gooditis | 07/29/2019 | $ 74.71 |
| Gallagher, Elizabeth 601 Valley View Ave SW Leesburg, VA 20175-3835 |
Payroll | Wendy Gooditis | 07/30/2019 | $ 1558.04 |
| Signori, Samson 6304 Hardy Dr McLean, VA 22101-3117 |
Payroll | Wendy Gooditis | 07/30/2019 | $ 1881.04 |
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Fee | Wendy Gooditis | 07/30/2019 | $ 19.99 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Service fee | Wendy Gooditis | 07/31/2019 | $ 27.75 |
| 92 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
