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 | 06/30/2021 | $ 453.48 |
| Shepard, Christina 603 S Allen Ave Richmond, VA 23220-6461 |
Employee Compensation | Wendy Gooditis | 06/30/2021 | $ 1447.95 |
| The Home Depot 901 Rhode Island Ave NE Washington, DC 20018-1733 |
Parade supplies | Wendy Gooditis | 06/30/2021 | $ 15.22 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 05/28/2021 - 06/30/2021
