Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet services | Wendy Gooditis | 04/03/2023 | $ 60.57 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database subscription fee | Wendy Gooditis | 04/03/2023 | $ 350.00 |
| Friends of Sri Amudhanar 21431 Plymouth Pl Ashburn, VA 20147-4546 |
Campaign contribution | Wendy Gooditis | 04/04/2023 | $ 100.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 04/09/2023 | $ 2.97 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll services | Wendy Gooditis | 04/10/2023 | $ 58.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Internet services | Wendy Gooditis | 04/12/2023 | $ 168.00 |
| Wright, Kelsey 5 E Glebe Rd Apt A Alexandria, VA 22305-2942 |
Staff compensation | Wendy Gooditis | 04/13/2023 | $ 100.00 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll services | Wendy Gooditis | 04/14/2023 | $ 62.65 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 04/23/2023 | $ 2.18 |
| Wright, Kelsey 5 E Glebe Rd Apt A Alexandria, VA 22305-2942 |
Staff compensation | Wendy Gooditis | 04/28/2023 | $ 100.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
