Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Wendy Gooditis | 06/02/2019 | $ 89.18 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Wendy Gooditis | 06/03/2019 | $ 30.00 |
Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Fee | Wendy Gooditis | 06/03/2019 | $ 19.99 |
PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Fee | Wendy Gooditis | 06/04/2019 | $ 149.00 |
Gallagher, Elizabeth 200 K St NE Ph 20 Washington, DC 20002-3099 |
Payroll | Wendy Gooditis | 06/05/2019 | $ 1558.04 |
Signori, Samson 6304 Hardy Dr McLean, VA 22101-3117 |
Payroll | Wendy Gooditis | 06/05/2019 | $ 1881.04 |
Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 06/06/2019 | $ 12.92 |
PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Service Fee | Wendy Gooditis | 06/06/2019 | $ 27.75 |
PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Wendy Gooditis | 06/06/2019 | $ 1411.19 |
United States Postal Office 112 W Main St Boyce, VA 22620-9744 |
Mailing Fee | Wendy Gooditis | 06/06/2019 | $ 55.00 |
32 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 05/31/2019 - 06/30/2019