Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 437 S King St Leesburg, VA 20175-3618 |
Event food | Wendy Gooditis | 08/29/2019 | $ 3.06 |
| Signori, Samson 6304 Hardy Dr McLean, VA 22101-3117 |
Payroll | Wendy Gooditis | 08/29/2019 | $ 1881.04 |
| Sterling Community Center 120 Enterprise St Sterling, VA 20164-3220 |
Event fee | Wendy Gooditis | 08/29/2019 | $ 383.00 |
| Target 1200 Edwards Ferry Rd NE Leesburg, VA 20176-3318 |
Office supplies | Wendy Gooditis | 08/29/2019 | $ 21.28 |
| Target 1200 Edwards Ferry Rd NE Leesburg, VA 20176-3318 |
Office supplies | Wendy Gooditis | 08/29/2019 | $ 101.13 |
| Giant Food 21800 Towncenter Plz Ste 226 Sterling, VA 20164-1895 |
Event food | Wendy Gooditis | 08/30/2019 | $ 8.27 |
| Panera Bread 215 Fort Evans Rd NE Leesburg, VA 20176-4447 |
Event food | Wendy Gooditis | 08/30/2019 | $ 30.36 |
| Panera Bread 215 Fort Evans Rd NE Leesburg, VA 20176-4447 |
Event food | Wendy Gooditis | 08/30/2019 | $ 115.11 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Service fee | Wendy Gooditis | 08/30/2019 | $ 27.75 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes | Wendy Gooditis | 08/30/2019 | $ 1405.17 |
| 92 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
