Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ohrstrom, George L. PO Box 1000 Berryville, VA 22611-8100 |
Refund | Wendy Gooditis | 11/20/2021 | $ 500.00 |
| Rogers, Anthony 155 N Valley Rd Pelham, MA 01002-9719 |
Refund | Wendy Gooditis | 11/20/2021 | $ 200.00 |
| Galvin, Declan 119 Plaza St NE Leesburg, VA 20176-2424 |
Employee Compensation | Wendy Gooditis | 11/24/2021 | $ 643.34 |
| 83 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 10/22/2021 - 11/25/2021
