Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Wendy Gooditis | 09/15/2021 | $ 1820.47 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 09/17/2021 | $ 15.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Wendy Gooditis | 09/19/2021 | $ 1256.64 |
| Masuda, Karen 162 MARIKO SHINDEN # 1004 Jp, VA 20000 |
Refund | Wendy Gooditis | 09/19/2021 | $ 1.00 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 09/20/2021 | $ 15.00 |
| Spokeo, Inc. 556 S Fair Oaks Ave Ste 101 Pmb 179 Pasadena, CA 91105-2657 |
Subscription Fee | Wendy Gooditis | 09/20/2021 | $ 44.85 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Subscription Fee | Wendy Gooditis | 09/20/2021 | $ 15.89 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | Wendy Gooditis | 09/22/2021 | $ 54.55 |
| Kaplowitz, Richard 7056 Catalpa Rd Frederick, MD 21703-7134 |
Employee Compensation | Wendy Gooditis | 09/22/2021 | $ 148.86 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Workers Compensation Insurance | Wendy Gooditis | 09/22/2021 | $ 0.52 |
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Report period: 09/01/2021 - 09/30/2021
