Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wright, Kelsey 5 E Glebe Rd Apt A Alexandria, VA 22305-2942 |
Staff compensation | Wendy Gooditis | 12/06/2022 | $ 200.00 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll services | Wendy Gooditis | 12/07/2022 | $ 41.95 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 12/11/2022 | $ 0.99 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Wendy Gooditis | 12/12/2022 | $ 14.83 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll services | Wendy Gooditis | 12/12/2022 | $ 58.00 |
| Wright, Kelsey 5 E Glebe Rd Apt A Alexandria, VA 22305-2942 |
Staff compensation | Wendy Gooditis | 12/14/2022 | $ 100.00 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll services | Wendy Gooditis | 12/15/2022 | $ 41.95 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 12/18/2022 | $ 19.75 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 12/25/2022 | $ 1.98 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 12/31/2022 | $ 2.26 |
| 80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2022 - 12/31/2022
