Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hayet, Sara 1501 Crystal Dr Apt 334 Arlington, VA 22202-4103 |
Employee Compensation | Wendy Gooditis | 05/13/2021 | $ 453.48 |
| Sharma, Aishwarya 702 Lake Side Ln Canton, GA 30114-8184 |
Employee Compensation | Wendy Gooditis | 05/13/2021 | $ 2013.89 |
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Literature printing | Wendy Gooditis | 05/14/2021 | $ 530.00 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll services | Wendy Gooditis | 05/14/2021 | $ 42.28 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Wendy Gooditis | 05/14/2021 | $ 969.15 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Workers Compensation Insurance | Wendy Gooditis | 05/14/2021 | $ 91.84 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Wendy Gooditis | 05/16/2021 | $ 248.03 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
Communication Services | Wendy Gooditis | 05/18/2021 | $ 15.89 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | Wendy Gooditis | 05/19/2021 | $ 4.05 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Wendy Gooditis | 05/19/2021 | $ 10.59 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
