Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll services | Wendy Gooditis | 06/01/2022 | $ 39.56 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet services | Wendy Gooditis | 06/03/2022 | $ 84.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 06/05/2022 | $ 5.62 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 06/12/2022 | $ 6.29 |
| Bowman, Mariah 1838 N Quintana St Arlington, VA 22205-1902 |
Staff compensation | Wendy Gooditis | 06/15/2022 | $ 100.00 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll services | Wendy Gooditis | 06/16/2022 | $ 101.95 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 06/19/2022 | $ 2.54 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 06/21/2022 | $ 0.30 |
| Spokeo, Inc. 556 S Fair Oaks Ave Ste 101-179 Pasadena, CA 91105-2656 |
Subscription Fee | Wendy Gooditis | 06/21/2022 | $ 44.85 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 06/26/2022 | $ 6.39 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
