Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wright, Kelsey 5 E Glebe Rd Apt A Alexandria, VA 22305-2942 |
Staff compensation | Wendy Gooditis | 08/02/2022 | $ 100.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 08/07/2022 | $ 3.96 |
Zoom Video Communications, Inc. 55 Almaden Blvd Suite 400, 500, 600 San Jose, CA 95113-1608 |
Communication services | Wendy Gooditis | 08/10/2022 | $ 104.79 |
Wright, Kelsey 5 E Glebe Rd Apt A Alexandria, VA 22305-2942 |
Staff compensation | Wendy Gooditis | 08/12/2022 | $ 100.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 08/14/2022 | $ 0.83 |
Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Technology expenses | Wendy Gooditis | 08/15/2022 | $ 12.70 |
PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll services | Wendy Gooditis | 08/15/2022 | $ 41.95 |
Loudoun County Democratic Committee 20765 Bank Way Potomac Falls, VA 20165-7419 |
Contribution | Wendy Gooditis | 08/17/2022 | $ 300.00 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database subscription fee | Wendy Gooditis | 08/17/2022 | $ 350.00 |
Erika for Loudoun PO Box 4207 Leesburg, VA 20177-8335 |
Campaign contribution | Wendy Gooditis | 08/18/2022 | $ 50.00 |
80 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2022 - 12/31/2022