Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Wire Fees | Wendy Gooditis | 11/13/2019 | $ 15.00 |
| Gallagher, Elizabeth 601 Valley View Ave SW Leesburg, VA 20175-3835 |
Payroll | Wendy Gooditis | 11/14/2019 | $ 1565.24 |
| Signori, Samson 6304 Hardy Dr McLean, VA 22101-3117 |
Payroll | Wendy Gooditis | 11/14/2019 | $ 1881.04 |
| MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Production | Wendy Gooditis | 11/15/2019 | $ 875.00 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Wendy Gooditis | 11/15/2019 | $ 1397.97 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Service Fees | Wendy Gooditis | 11/15/2019 | $ 27.75 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Wire Fees | Wendy Gooditis | 11/20/2019 | $ 15.00 |
| 67 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/25/2019 - 11/28/2019
