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 | 05/01/2022 | $ 6.19 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll services | Wendy Gooditis | 05/02/2022 | $ 39.56 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet services | Wendy Gooditis | 05/03/2022 | $ 84.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 05/08/2022 | $ 48.79 |
| Bowman, Mariah 1838 N Quintana St Arlington, VA 22205-1902 |
Staff compensation | Wendy Gooditis | 05/13/2022 | $ 100.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 05/15/2022 | $ 5.36 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll services | Wendy Gooditis | 05/16/2022 | $ 99.56 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 05/22/2022 | $ 4.06 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 05/29/2022 | $ 3.89 |
| Bowman, Mariah 1838 N Quintana St Arlington, VA 22205-1902 |
Staff compensation | Wendy Gooditis | 05/31/2022 | $ 100.00 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
