Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet services | Wendy Gooditis | 11/02/2022 | $ 84.00 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database subscription fee | Wendy Gooditis | 11/02/2022 | $ 350.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 11/06/2022 | $ 3.25 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 11/13/2022 | $ 1.82 |
Amtrak 1 Massachusetts Ave NW Washington, DC 20001-1401 |
Staff transportation | Wendy Gooditis | 11/14/2022 | $ 54.00 |
Meriwether's Market 919 E Main St Richmond, VA 23219-4625 |
Staff meal | Wendy Gooditis | 11/15/2022 | $ 10.17 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 11/27/2022 | $ 1.98 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet services | Wendy Gooditis | 12/02/2022 | $ 84.00 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database subscription fee | Wendy Gooditis | 12/02/2022 | $ 350.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 12/04/2022 | $ 4.24 |
80 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2022 - 12/31/2022