Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Wendy Gooditis | 09/27/2017 | $ 29900.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Emails | Wendy Gooditis | 09/27/2017 | $ 16.00 |
| United States Postal Office 112 W Main St Boyce, VA 22620-9744 |
PO Box Fee | Wendy Gooditis | 09/27/2017 | $ 98.00 |
| Arndt, Rachel Lynne 1204 S Washington St Apt 729 Alexandria, VA 22314-4495 |
Payroll | Wendy Gooditis | 09/29/2017 | $ 1893.86 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Operating Fee | Wendy Gooditis | 09/29/2017 | $ 42.94 |
| Beckham, Eliot 3172 Legion Dr SE Covington, GA 30014-3174 |
Payroll | Wendy Gooditis | 09/30/2017 | $ 1375.00 |
| Braslaw, Truman 3734 Brandywine St NW Washington, DC 20016-1810 |
Payroll | Wendy Gooditis | 09/30/2017 | $ 1375.00 |
| Brown, Emma S 1818 Ingleside Ter NW Washington, DC 20010-1010 |
Payroll | Wendy Gooditis | 09/30/2017 | $ 1850.00 |
| Taylor, Austin 200 Tanglewood Dr Bristol, TN 37620-6050 |
Payroll | Wendy Gooditis | 09/30/2017 | $ 1375.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2017 - 09/30/2017
