Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
County of Loudoun 750 Miller Dr SE Leesburg, VA 20175 |
Fee | Greg Goodlin | 01/05/2024 | $ 100.00 |
Block, John 2015 Abbey Rd Norfolk, VA 23509 |
Consulting Fee | Greg Goodlin | 01/19/2024 | $ 3000.00 |
Block, John 2015 Abbey Rd Norfolk, VA 23509 |
Consulting Fee | Greg Goodlin | 01/26/2024 | $ 3000.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 01/28/2024 | $ 0.32 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 03/03/2024 | $ 0.32 |
Block, John 2015 Abbey Rd Norfolk, VA 23509 |
Consulting Fee | Greg Goodlin | 03/22/2024 | $ 4000.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 03/31/2024 | $ 0.32 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 04/28/2024 | $ 0.32 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 05/26/2024 | $ 0.32 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 06/30/2024 | $ 0.32 |
10 Records | Page 1 of 1 |
Report period: 01/01/2024 - 06/30/2024