Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signori, Samson 6304 Hardy Dr McLean, VA 22101-3117 |
Payroll | Wendy Gooditis | 06/13/2019 | $ 1881.04 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Service Fee | Wendy Gooditis | 06/14/2019 | $ 27.75 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Wendy Gooditis | 06/14/2019 | $ 1405.17 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Wendy Gooditis | 06/16/2019 | $ 190.20 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Wendy Gooditis | 06/17/2019 | $ 26.49 |
| Target 1200 Edwards Ferry Rd NE Leesburg, VA 20176-3318 |
Office Supllies | Wendy Gooditis | 06/17/2019 | $ 20.91 |
| Office Depot, Inc. 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | Wendy Gooditis | 06/18/2019 | $ 16.21 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Wendy Gooditis | 06/23/2019 | $ 281.18 |
| Harris Teeter 42415 Ryan Rd Brambleton Shopping Center Ashburn, VA 20148 |
Office Supplies | Wendy Gooditis | 06/24/2019 | $ 2.76 |
| Target 1200 Edwards Ferry Rd NE Leesburg, VA 20176-3318 |
Office Supplies | Wendy Gooditis | 06/24/2019 | $ 10.54 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
