Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Galvin, Declan 119 Plaza St NE Leesburg, VA 20176-2424 |
Employee Compensation | Wendy Gooditis | 11/15/2021 | $ 2821.89 |
| Kaplowitz, Richard 7056 Catalpa Rd Frederick, MD 21703-7134 |
Employee Compensation | Wendy Gooditis | 11/15/2021 | $ 793.91 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Workers' compensation insurance | Wendy Gooditis | 11/15/2021 | $ 53.99 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes | Wendy Gooditis | 11/15/2021 | $ 5605.85 |
| Rodriguez, Maya 460 L St NW Unit 631 Washington, DC 20001-2559 |
Employee Compensation | Wendy Gooditis | 11/15/2021 | $ 650.00 |
| Shepard, Christina 603 S Allen Ave Richmond, VA 23220-6461 |
Employee Compensation | Wendy Gooditis | 11/15/2021 | $ 5310.63 |
| Florian, giovane 11450 Buckingham Ave Denham Springs, LA 70726-6094 |
Refund | Wendy Gooditis | 11/16/2021 | $ 1.00 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Processing Fees | Wendy Gooditis | 11/16/2021 | $ 117.07 |
| Office Depot, Inc. 6600 N Military Trl Boca Raton, FL 33496-2434 |
Shredding | Wendy Gooditis | 11/18/2021 | $ 10.89 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Communication services | Wendy Gooditis | 11/18/2021 | $ 15.89 |
| 83 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
