Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Zoom Video Communications, Inc. 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
Communication Services | Wendy Gooditis | 03/18/2021 | $ 15.89 |
Spokeo, Inc. 556 S Fair Oaks Ave Ste 101-179 Pasadena, CA 91105-2656 |
Subscription Fee | Wendy Gooditis | 03/19/2021 | $ 44.85 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Wendy Gooditis | 03/21/2021 | $ 331.91 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Wendy Gooditis | 03/28/2021 | $ 180.79 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Wendy Gooditis | 03/31/2021 | $ 242.74 |
Hayet, Sara 1501 Crystal Dr Apt 334 Arlington, VA 22202-4103 |
Employee Compensation | Wendy Gooditis | 03/31/2021 | $ 250.00 |
Sharma, Aishwarya 702 Lake Side Ln Canton, GA 30114-8184 |
Employee Compensation | Wendy Gooditis | 03/31/2021 | $ 2013.89 |
27 Records | Page 3 of 3 << < 1 2 3 |
Report period: 01/01/2021 - 03/31/2021