Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gallagher, Elizabeth 200 K St NE Ph 20 Washington, DC 20002-3099 |
Reimbursement | Wendy Gooditis | 08/30/2021 | $ 184.52 |
| United States Postal Service 3430 Connecticut Ave NW Washington, DC 20008-7558 |
PO Box Fee | Wendy Gooditis | 08/30/2021 | $ 65.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Wendy Gooditis | 08/31/2021 | $ 566.46 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 08/31/2021 | $ 15.00 |
| Dusenberry, Janie 19095 Loudoun Orchard Rd Leesburg, VA 20175-6852 |
Reimbursement | Wendy Gooditis | 08/31/2021 | $ 10.80 |
| Paymentus Corp 13024 Ballantyne Corporate Pl Ste 450 Charlotte, NC 28277-4446 |
Fee | Wendy Gooditis | 08/31/2021 | $ 1.25 |
| Shepard, Christina 603 S Allen Ave Richmond, VA 23220-6461 |
Employee Compensation | Wendy Gooditis | 08/31/2021 | $ 1447.95 |
| Town of Leesburg 25 W Market St Leesburg, VA 20176-2901 |
Water Service | Wendy Gooditis | 08/31/2021 | $ 50.00 |
| 78 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2021 - 08/31/2021
