Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gooditis, Chris 239 Mount Prospect Ln Boyce, VA 22620-2916 |
Refund | Wendy Gooditis | 10/29/2021 | $ 1200.00 |
| Kaplowitz, Richard 7056 Catalpa Rd Frederick, MD 21703-7134 |
Employee Compensation | Wendy Gooditis | 10/29/2021 | $ 671.82 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital Buy | Wendy Gooditis | 10/29/2021 | $ 33806.95 |
| Shepard, Christina 603 S Allen Ave Richmond, VA 23220-6461 |
Employee Compensation | Wendy Gooditis | 10/29/2021 | $ 1447.95 |
| Shepard, Christina 603 S Allen Ave Richmond, VA 23220-6461 |
Reimbursement | Wendy Gooditis | 10/29/2021 | $ 905.50 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Wendy Gooditis | 10/31/2021 | $ 876.18 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Bank service fee | Wendy Gooditis | 10/31/2021 | $ 5.25 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 11/01/2021 | $ 15.00 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 11/01/2021 | $ 30.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fee | Wendy Gooditis | 11/01/2021 | $ 9.52 |
| 83 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
