Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shepard, Christina 603 S Allen Ave Richmond, VA 23220-6461 |
Reimbursement | Wendy Gooditis | 10/26/2021 | $ 48.97 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fee | Wendy Gooditis | 10/27/2021 | $ 25.69 |
| Verizon 1612 Village Market Blvd SE Ste 115 Leesburg, VA 20175-4682 |
Wifi | Wendy Gooditis | 10/27/2021 | $ 75.89 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 10/29/2021 | $ 15.00 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 10/29/2021 | $ 30.00 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 10/29/2021 | $ 30.00 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
TV Buy | Wendy Gooditis | 10/29/2021 | $ 14000.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fee | Wendy Gooditis | 10/29/2021 | $ 7.20 |
| Galvin, Declan 119 Plaza St NE Leesburg, VA 20176-2424 |
Employee Compensation | Wendy Gooditis | 10/29/2021 | $ 701.38 |
| Giant Food 61 Catoctin Cir NE Leesburg, VA 20176-3100 |
Office Supplies | Wendy Gooditis | 10/29/2021 | $ 16.19 |
| 83 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
