Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Campaign Merch | Wendy Gooditis | 07/22/2021 | $ 659.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Wendy Gooditis | 07/25/2021 | $ 430.18 |
| Call Time.AI 2627 E College Ave Visalia, CA 93292-3205 |
Fundraising Service | Wendy Gooditis | 07/26/2021 | $ 36.73 |
| Shepard, Christina 603 S Allen Ave Richmond, VA 23220-6461 |
Employee Compensation | Wendy Gooditis | 07/29/2021 | $ 1447.96 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 07/30/2021 | $ 15.00 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Wendy Gooditis | 07/30/2021 | $ 1187.07 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Services | Wendy Gooditis | 07/30/2021 | $ 42.43 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Workers Compensation | Wendy Gooditis | 07/30/2021 | $ 13.03 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114-4208 |
Remit Envelopes | Wendy Gooditis | 07/30/2021 | $ 135.36 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Wendy Gooditis | 08/01/2021 | $ 508.62 |
| 78 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
