Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 1200 Edwards Ferry Rd NE Leesburg, VA 20176-3318 |
Office Supplies | Wendy Gooditis | 05/19/2021 | $ 30.72 |
| Town of Leesburg 25 W Market St Leesburg, VA 20176-2901 |
Pavilion Rental | Wendy Gooditis | 05/19/2021 | $ 60.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Wendy Gooditis | 05/23/2021 | $ 179.89 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | Wendy Gooditis | 05/26/2021 | $ 1.40 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Wendy Gooditis | 05/27/2021 | $ 161.46 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2021 - 05/27/2021
