Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital Buy | Wendy Gooditis | 09/10/2021 | $ 15537.46 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Wendy Gooditis | 09/12/2021 | $ 1232.63 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 09/13/2021 | $ 15.00 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 09/13/2021 | $ 30.00 |
| MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Ad Production | Wendy Gooditis | 09/13/2021 | $ 20855.17 |
| Dominion Energy 1 James Ctr Richmond, VA 23219-4089 |
Utility Costs | Wendy Gooditis | 09/14/2021 | $ 434.10 |
| Galvin, Declan 119 Plaza St NE Leesburg, VA 20176-2424 |
Employee Compensation | Wendy Gooditis | 09/14/2021 | $ 1519.74 |
| Office Depot, Inc. 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | Wendy Gooditis | 09/14/2021 | $ 526.76 |
| Shepard, Christina 603 S Allen Ave Richmond, VA 23220-6461 |
Employee Compensation | Wendy Gooditis | 09/14/2021 | $ 1447.95 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 09/15/2021 | $ 30.00 |
| 69 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
