Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Wendy Gooditis | 07/02/2019 | $ 30.00 |
| Gallagher, Elizabeth 200 K St NE Ph 20 Washington, DC 20002-3099 |
Payroll | Wendy Gooditis | 07/03/2019 | $ 1558.04 |
| Signori, Samson 6304 Hardy Dr McLean, VA 22101-3117 |
Payroll | Wendy Gooditis | 07/03/2019 | $ 1881.04 |
| Braslaw, Truman 3734 Brandywine St NW Washington, DC 20016-1810 |
Services - June | Wendy Gooditis | 07/05/2019 | $ 750.00 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Service Fee | Wendy Gooditis | 07/05/2019 | $ 27.75 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Wendy Gooditis | 07/05/2019 | $ 1405.17 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Fee | Wendy Gooditis | 07/05/2019 | $ 149.00 |
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Fee | Wendy Gooditis | 07/05/2019 | $ 19.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Wendy Gooditis | 07/07/2019 | $ 60.17 |
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Fee | Wendy Gooditis | 07/08/2019 | $ 19.99 |
| 93 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
