Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sharma, Aishwarya 702 Lake Side Ln Canton, GA 30114-8184 |
Employee Compenstation | Wendy Gooditis | 04/29/2021 | $ 2013.89 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Repayment of debt | Wendy Gooditis | 04/30/2021 | $ 4885.00 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll services | Wendy Gooditis | 04/30/2021 | $ 42.28 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes | Wendy Gooditis | 04/30/2021 | $ 1109.23 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Wendy Gooditis | 05/02/2021 | $ 106.39 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite fee | Wendy Gooditis | 05/03/2021 | $ 48.00 |
| Call Time.AI 2627 E College Ave Visalia, CA 93292-3205 |
Subscription Fee | Wendy Gooditis | 05/05/2021 | $ 325.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Wendy Gooditis | 05/09/2021 | $ 249.80 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | Wendy Gooditis | 05/12/2021 | $ 0.14 |
| Deliver Strategies, LLC 4301 Fairfax Dr Ste 550 Arlington, VA 22203-1627 |
Design Services | Wendy Gooditis | 05/13/2021 | $ 750.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
