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 | 05/31/2023 | $ 100.00 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll services | Wendy Gooditis | 06/01/2023 | $ 47.25 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet services | Wendy Gooditis | 06/02/2023 | $ 18.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database subscription fee | Wendy Gooditis | 06/02/2023 | $ 350.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 06/04/2023 | $ 3.25 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fee | Wendy Gooditis | 06/08/2023 | $ 1.39 |
| Banse for Delegate PO Box 142 Delaplane, VA 20144-0142 |
Campaign contribution | Wendy Gooditis | 06/08/2023 | $ 250.00 |
| Energized for Change PAC PO Box 523082 Springfield, VA 22152-5082 |
Contribution | Wendy Gooditis | 06/08/2023 | $ 12000.00 |
| Friends of Russet Perry PO Box 6434 Leesburg, VA 20178-7472 |
Campaign contribution | Wendy Gooditis | 06/08/2023 | $ 250.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
