Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deliver Strategies, LLC 4301 Fairfax Dr Ste 550 Arlington, VA 22203-1627 |
Walk cards | Wendy Gooditis | 09/27/2021 | $ 3911.60 |
| Verizon 1612 Village Market Blvd SE Ste 115 Leesburg, VA 20175-4682 |
Wifi | Wendy Gooditis | 09/28/2021 | $ 75.89 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | Wendy Gooditis | 09/29/2021 | $ 48.23 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Wendy Gooditis | 09/30/2021 | $ 838.50 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | Wendy Gooditis | 09/30/2021 | $ 13.68 |
| Galvin, Declan 119 Plaza St NE Leesburg, VA 20176-2424 |
Employee Compensation | Wendy Gooditis | 09/30/2021 | $ 463.32 |
| Kaplowitz, Richard 7056 Catalpa Rd Frederick, MD 21703-7134 |
Employee Compensation | Wendy Gooditis | 09/30/2021 | $ 1102.03 |
| Shepard, Christina 603 S Allen Ave Richmond, VA 23220-6461 |
Employee Compensation | Wendy Gooditis | 09/30/2021 | $ 1447.95 |
| Stan Ikonen, Laura Bernstein 2479 Morgans Mill Rd Bluemont, VA 20135-5121 |
Refund | Wendy Gooditis | 09/30/2021 | $ 500.00 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 09/01/2021 - 09/30/2021
