Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database subscription fee | Wendy Gooditis | 07/19/2022 | $ 350.00 |
| Bowman, Mariah 1838 N Quintana St Arlington, VA 22205-1902 |
Staff compensation | Wendy Gooditis | 07/20/2022 | $ 2242.00 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll services | Wendy Gooditis | 07/21/2022 | $ 56.95 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database subscription fee | Wendy Gooditis | 07/22/2022 | $ 960.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 07/24/2022 | $ 0.54 |
| Liu, Lillian 4977 Battery Ln Unit 611 Bethesda, MD 20814-4911 |
Refund | Wendy Gooditis | 07/24/2022 | $ 50.00 |
| Parkmobile 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Transportation expenses | Wendy Gooditis | 07/28/2022 | $ 10.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 07/31/2022 | $ 6.21 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet services | Wendy Gooditis | 08/01/2022 | $ 84.00 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll services | Wendy Gooditis | 08/01/2022 | $ 65.45 |
| 80 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
