Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet services | Wendy Gooditis | 01/03/2023 | $ 84.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database subscription fee | Wendy Gooditis | 01/03/2023 | $ 350.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office supplies | Wendy Gooditis | 01/03/2023 | $ 88.16 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office supplies | Wendy Gooditis | 01/05/2023 | $ 27.55 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 01/08/2023 | $ 2.97 |
| The Kroger Company 1014 Vine St Cincinnati, OH 45202-1141 |
Office supplies | Wendy Gooditis | 01/17/2023 | $ 49.87 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet services | Wendy Gooditis | 02/01/2023 | $ 84.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database subscription fee | Wendy Gooditis | 02/02/2023 | $ 350.00 |
| Wright, Kelsey 5 E Glebe Rd Apt A Alexandria, VA 22305-2942 |
Staff compensation | Wendy Gooditis | 02/09/2023 | $ 300.00 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll services | Wendy Gooditis | 02/10/2023 | $ 101.95 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
