Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot, Inc. 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office supplies | Wendy Gooditis | 07/10/2019 | $ 32.84 |
| Sponseller's Flower Shop 2 W Main St Berryville, VA 22611-1341 |
Events | Wendy Gooditis | 07/10/2019 | $ 73.71 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Wendy Gooditis | 07/10/2019 | $ 20.63 |
| United States Postal Office 112 W Main St Boyce, VA 22620-9744 |
Mailing Fee | Wendy Gooditis | 07/10/2019 | $ 143.00 |
| Run Everywhere Virginia PAC PO Box 247 Herndon, VA 20172-0247 |
Rent | Wendy Gooditis | 07/11/2019 | $ 785.15 |
| Gallagher, Elizabeth 601 Valley View Ave SW Leesburg, VA 20175-3835 |
Payroll | Wendy Gooditis | 07/12/2019 | $ 1558.04 |
| Signori, Samson 6304 Hardy Dr McLean, VA 22101-3117 |
Payroll | Wendy Gooditis | 07/12/2019 | $ 1881.04 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Wendy Gooditis | 07/14/2019 | $ 222.64 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fees | Wendy Gooditis | 07/15/2019 | $ 960.00 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Service Fee | Wendy Gooditis | 07/15/2019 | $ 27.75 |
| 92 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
