Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | Wendy Gooditis | 06/16/2021 | $ 6.60 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
Communication Services | Wendy Gooditis | 06/18/2021 | $ 15.89 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Wendy Gooditis | 06/20/2021 | $ 215.53 |
| Spokeo, Inc. 556 S Fair Oaks Ave Ste 101-179 Pasadena, CA 91105-2656 |
Subscription Fee | Wendy Gooditis | 06/21/2021 | $ 44.85 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | Wendy Gooditis | 06/23/2021 | $ 0.19 |
| Roger That Compliance PO Box 21662 Washington, DC 20009-9662 |
Compliance services | Wendy Gooditis | 06/25/2021 | $ 1530.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Wendy Gooditis | 06/27/2021 | $ 510.02 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Wendy Gooditis | 06/30/2021 | $ 283.87 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | Wendy Gooditis | 06/30/2021 | $ 0.12 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | Wendy Gooditis | 06/30/2021 | $ 1.45 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
