Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia News Group 1602 Village Market Blvd SE Ste 360 Leesburg, VA 20175-4721 |
Annual Subscription Weekly Paper | Wendy Gooditis | 01/12/2018 | $ 39.95 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Wendy Gooditis | 01/16/2018 | $ 50.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Wendy Gooditis | 01/16/2018 | $ 32.73 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Annual Website Renewal | Wendy Gooditis | 01/16/2018 | $ 216.00 |
| Meriwether Godsey 4490 Old Boonsboro Road Lynchburg, VA 24503 |
Catering for Swearing-In | Wendy Gooditis | 02/07/2018 | $ 824.27 |
| Washington DC Office of Tax Revenue 1101 4th St SW Ste 270 Washington, DC 20024-4457 |
Payroll Taxes | Wendy Gooditis | 02/07/2018 | $ 553.68 |
| Washington DC Office of Tax Revenue 1101 4th St SW Ste 270 Washington, DC 20024-4457 |
Payroll Taxes | Wendy Gooditis | 02/07/2018 | $ 369.12 |
| Washington DC Office of Tax Revenue 1101 4th St SW Ste 270 Washington, DC 20024-4457 |
Payroll Taxes | Wendy Gooditis | 02/07/2018 | $ 276.84 |
| BH Media 1314 Douglas St Ste 1500 Omaha, NE 68102-1848 |
Newspaper Subscription | Wendy Gooditis | 02/08/2018 | $ 8.99 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Account Maintenance | Wendy Gooditis | 02/09/2018 | $ 750.00 |
| 76 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
