Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 04/30/2023 | $ 1.27 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet services | Wendy Gooditis | 05/01/2023 | $ 18.00 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll services | Wendy Gooditis | 05/01/2023 | $ 47.25 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database subscription fee | Wendy Gooditis | 05/02/2023 | $ 350.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 05/07/2023 | $ 2.97 |
| Wright, Kelsey 5 E Glebe Rd Apt A Alexandria, VA 22305-2942 |
Staff compensation | Wendy Gooditis | 05/12/2023 | $ 100.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 05/14/2023 | $ 9.88 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll services | Wendy Gooditis | 05/15/2023 | $ 47.25 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 05/28/2023 | $ 1.98 |
| Wright, Kelsey 5 E Glebe Rd Apt A Alexandria, VA 22305-2942 |
Staff compensation | Wendy Gooditis | 05/31/2023 | $ 100.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
