Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowman, Mariah 1838 N Quintana St Arlington, VA 22205-1902 |
Staff compensation | Wendy Gooditis | 07/01/2022 | $ 100.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet services | Wendy Gooditis | 07/01/2022 | $ 84.00 |
| Safeway 437 S King St Leesburg, VA 20175-3618 |
Event food | Wendy Gooditis | 07/01/2022 | $ 49.70 |
| United States Postal Service 3430 Connecticut Ave NW Washington, DC 20008-7558 |
Postage | Wendy Gooditis | 07/01/2022 | $ 15.30 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 07/03/2022 | $ 3.51 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll services | Wendy Gooditis | 07/05/2022 | $ 101.95 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 07/10/2022 | $ 4.68 |
| Clerk of the Virginia House of Delegates PO Box 406 Richmond, VA 23218-0406 |
Postage | Wendy Gooditis | 07/12/2022 | $ 1144.39 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 07/17/2022 | $ 3.08 |
| Clerk of the Virginia House of Delegates PO Box 406 Richmond, VA 23218-0406 |
Printing services | Wendy Gooditis | 07/19/2022 | $ 35.00 |
| 80 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
