Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Efigenio, Melina 103 Carnaby Way NE Leesburg, VA 20176-3340 |
Employee compensation | Wendy Gooditis | 02/14/2022 | $ 256.73 |
| Forbes, Ryan 11 Corriedale Pl Lovettsville, VA 20180-8566 |
Employee compensation | Wendy Gooditis | 02/14/2022 | $ 687.55 |
| Hashimy, Farwah 14786 Soapstone Dr Apt 403 Gainesville, VA 20155-1892 |
Employee compensation | Wendy Gooditis | 02/14/2022 | $ 434.07 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes | Wendy Gooditis | 02/15/2022 | $ 402.60 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Workers compensation insurance | Wendy Gooditis | 02/15/2022 | $ 66.16 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll services | Wendy Gooditis | 02/15/2022 | $ 47.92 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet services | Wendy Gooditis | 03/03/2022 | $ 84.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 03/13/2022 | $ 0.66 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 03/20/2022 | $ 2.30 |
| Spokeo, Inc. 556 S Fair Oaks Ave Ste 101-179 Pasadena, CA 91105-2656 |
Subscription Fee | Wendy Gooditis | 03/21/2022 | $ 44.85 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
