Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dr. Don's Buttons 3906 W Morrow Dr Glendale, AZ 85308-7531 |
Bumper stickers | Wendy Gooditis | 08/15/2019 | $ 248.42 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Service fee | Wendy Gooditis | 08/15/2019 | $ 27.75 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes | Wendy Gooditis | 08/15/2019 | $ 1405.17 |
| United States Postal Office 112 W Main St Boyce, VA 22620-9744 |
Mailing fee | Wendy Gooditis | 08/16/2019 | $ 60.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Wendy Gooditis | 08/18/2019 | $ 245.74 |
| Braslaw, Truman 3734 Brandywine St NW Washington, DC 20016-1810 |
Services - July | Wendy Gooditis | 08/19/2019 | $ 750.00 |
| Sign Rocket 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Barn signs | Wendy Gooditis | 08/19/2019 | $ 1189.25 |
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Fee | Wendy Gooditis | 08/19/2019 | $ 19.99 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114-4208 |
Business cards | Wendy Gooditis | 08/19/2019 | $ 47.90 |
| Top of Virginia Regional Chamber 407 S Loudoun St Winchester, VA 22601-4639 |
Tickets - Hob Nob | Wendy Gooditis | 08/20/2019 | $ 50.00 |
| 92 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
