Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 04/10/2022 | $ 5.17 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website maintenance fee | Wendy Gooditis | 04/12/2022 | $ 144.00 |
| Bowman, Mariah 1838 N Quintana St Arlington, VA 22205-1902 |
Staff compensation | Wendy Gooditis | 04/14/2022 | $ 100.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Caucus dues | Wendy Gooditis | 04/15/2022 | $ 5000.00 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll services | Wendy Gooditis | 04/15/2022 | $ 53.56 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 04/17/2022 | $ 4.02 |
| United States Postal Service 3430 Connecticut Ave NW Washington, DC 20008-7558 |
Postage | Wendy Gooditis | 04/19/2022 | $ 56.10 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Bank fee | Wendy Gooditis | 04/21/2022 | $ 10.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 04/24/2022 | $ 3.53 |
| Bowman, Mariah 1838 N Quintana St Arlington, VA 22205-1902 |
Staff compensation | Wendy Gooditis | 04/29/2022 | $ 100.00 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
