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 | 11/11/2021 | $ 2849.28 |
| Gallagher, Elizabeth 200 K St NE Ph 20 Washington, DC 20002-3099 |
Reimbursement | Wendy Gooditis | 11/12/2021 | $ 315.77 |
| Office Depot, Inc. 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office supplies | Wendy Gooditis | 11/12/2021 | $ 37.87 |
| Town of Leesburg 25 W Market St Leesburg, VA 20176-2901 |
Water bill | Wendy Gooditis | 11/12/2021 | $ 60.66 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Wendy Gooditis | 11/14/2021 | $ 40.89 |
| Bisson, Dalton 9549 Blake Ln Apt 103 Fairfax, VA 22031-1778 |
Employee Compensation | Wendy Gooditis | 11/15/2021 | $ 650.00 |
| Bowman, Mariah 1838 N Quintana St Arlington, VA 22205-1902 |
Employee Compensation | Wendy Gooditis | 11/15/2021 | $ 325.00 |
| Cook, Storie 1803 Biltmore St NW Apt 512 Washington, DC 20009-1931 |
Employee Compensation | Wendy Gooditis | 11/15/2021 | $ 325.00 |
| Dusenberry, Janie 19095 Loudoun Orchard Rd Leesburg, VA 20175-6852 |
Employee Compensation | Wendy Gooditis | 11/15/2021 | $ 8176.00 |
| Gallagher, Elizabeth 200 K St NE Ph 20 Washington, DC 20002-3099 |
Employee Compensation | Wendy Gooditis | 11/15/2021 | $ 6500.00 |
| 83 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
