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 | 09/22/2021 | $ 26.17 |
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Barn Signs | Wendy Gooditis | 09/23/2021 | $ 1113.00 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 09/24/2021 | $ 15.00 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 09/24/2021 | $ 30.00 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 09/24/2021 | $ 30.00 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
TV Buy | Wendy Gooditis | 09/24/2021 | $ 60936.00 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital Buy | Wendy Gooditis | 09/24/2021 | $ 17939.45 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Wendy Gooditis | 09/26/2021 | $ 1012.82 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 09/27/2021 | $ 15.00 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 09/27/2021 | $ 15.00 |
| 69 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
