Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanckton, Alice 198 Dedham St Newton, MA 02461-2118 |
Refund | Wendy Gooditis | 11/02/2021 | $ 2.00 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital Buy | Wendy Gooditis | 11/02/2021 | $ 2000.00 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 11/03/2021 | $ 15.00 |
| Dominion Energy 1 James Ctr Richmond, VA 23219-4089 |
Electric bill | Wendy Gooditis | 11/04/2021 | $ 73.50 |
| Call Time.AI 2627 E College Ave Visalia, CA 93292-3205 |
Fundraising services | Wendy Gooditis | 11/05/2021 | $ 450.00 |
| Wildfire Contact, LLC 290 Broadway Ste 132 Methuen, MA 01844-6827 |
Texting | Wendy Gooditis | 11/06/2021 | $ 1994.64 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Wendy Gooditis | 11/07/2021 | $ 10.18 |
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Subscription fee | Wendy Gooditis | 11/08/2021 | $ 20.99 |
| Liching, LLC 41882 Tutt Ln Leesburg, VA 20176-6236 |
Rent | Wendy Gooditis | 11/09/2021 | $ 850.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fee | Wendy Gooditis | 11/10/2021 | $ 2.40 |
| 83 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
