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 | 02/10/2023 | $ 225.50 |
| Soul Taco 321 N 2nd St Richmond, VA 23219-1725 |
Staff meal | Wendy Gooditis | 02/13/2023 | $ 79.77 |
| Wright, Kelsey 5 E Glebe Rd Apt A Alexandria, VA 22305-2942 |
Staff compensation | Wendy Gooditis | 02/21/2023 | $ 100.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet services | Wendy Gooditis | 03/01/2023 | $ 84.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database subscription fee | Wendy Gooditis | 03/02/2023 | $ 350.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 03/05/2023 | $ 3.25 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Caucus dues | Wendy Gooditis | 03/10/2023 | $ 5000.00 |
| United States Postal Service 3430 Connecticut Ave NW Washington, DC 20008-7558 |
PO Box renewal | Wendy Gooditis | 03/10/2023 | $ 73.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 03/12/2023 | $ 0.99 |
| Wright, Kelsey 5 E Glebe Rd Apt A Alexandria, VA 22305-2942 |
Staff compensation | Wendy Gooditis | 03/13/2023 | $ 100.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
