Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website maintenance fee | Wendy Gooditis | 04/13/2021 | $ 144.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database subscription fee | Wendy Gooditis | 04/14/2021 | $ 960.00 |
| Sharma, Aishwarya 702 Lake Side Ln Canton, GA 30114-8184 |
Employee Compensation | Wendy Gooditis | 04/14/2021 | $ 2013.89 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll services | Wendy Gooditis | 04/15/2021 | $ 33.54 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes | Wendy Gooditis | 04/15/2021 | $ 911.85 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Wendy Gooditis | 04/18/2021 | $ 158.58 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
Communication services | Wendy Gooditis | 04/19/2021 | $ 15.89 |
| Loudoun County Democratic Committee 20765 Bank Way Potomac Falls, VA 20165-7419 |
Democratic Committee Donation | Wendy Gooditis | 04/20/2021 | $ 500.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Wendy Gooditis | 04/25/2021 | $ 166.73 |
| Hayet, Sara 1501 Crystal Dr Apt 334 Arlington, VA 22202-4103 |
Employee Compensation | Wendy Gooditis | 04/29/2021 | $ 906.96 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
