Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Wendy Gooditis | 01/04/2021 | $ 48.38 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP VAN | Wendy Gooditis | 01/04/2021 | $ 960.00 |
| Virginia Public Access Project 1209 E Cary St Ste 200 Richmond, VA 23219-4139 |
VPAP donation | Wendy Gooditis | 01/04/2021 | $ 100.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Wendy Gooditis | 01/10/2021 | $ 16.80 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Wendy Gooditis | 01/17/2021 | $ 38.87 |
| Northrup, Patrick 97 Abbey Rd Winchester, VA 22602-7443 |
Intern Compensation | Wendy Gooditis | 01/22/2021 | $ 330.00 |
| Hayet, Sara 1501 Crystal Dr Apt 334 Arlington, VA 22202-4103 |
Office Supplies Reimbursement | Wendy Gooditis | 01/27/2021 | $ 15.00 |
| Hayet, Sara 1501 Crystal Dr Apt 334 Arlington, VA 22202-4103 |
Employee Compensation | Wendy Gooditis | 01/31/2021 | $ 250.00 |
| Greatland Yearli 2480 Walker Ave NW Grand Rapids, MI 49544-1302 |
Payroll services | Wendy Gooditis | 02/01/2021 | $ 5.49 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Wendy Gooditis | 02/03/2021 | $ 54.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
