Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Wendy Gooditis | 09/30/2019 | $ 154.57 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 09/30/2019 | $ 532.10 |
| Gallagher, Elizabeth 601 Valley View Ave SW Leesburg, VA 20175-3835 |
Reimbursement | Wendy Gooditis | 09/30/2019 | $ 77.00 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Service fee | Wendy Gooditis | 09/30/2019 | $ 27.75 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes | Wendy Gooditis | 09/30/2019 | $ 1397.97 |
| Signori, Samson 6304 Hardy Dr McLean, VA 22101-3117 |
Reimbursement | Wendy Gooditis | 09/30/2019 | $ 57.00 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 09/01/2019 - 09/30/2019
