Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1023 |
Digital Buy | Wendy Gooditis | 10/15/2021 | $ 12013.60 |
| Shepard, Christina 603 S Allen Ave Richmond, VA 23220-6461 |
Employee Compensation | Wendy Gooditis | 10/15/2021 | $ 1447.95 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Wendy Gooditis | 10/17/2021 | $ 1489.81 |
| Wolk, Andrew 260 S Camden Dr Beverly Hills, CA 90212-3802 |
Refund | Wendy Gooditis | 10/17/2021 | $ 93.34 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 10/18/2021 | $ 15.00 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Services | Wendy Gooditis | 10/18/2021 | $ 106.09 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
Communications Services | Wendy Gooditis | 10/18/2021 | $ 15.89 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 10/19/2021 | $ 15.00 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 10/20/2021 | $ 30.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | Wendy Gooditis | 10/20/2021 | $ 33.32 |
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Report period: 10/01/2021 - 10/21/2021
