Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Wendy Gooditis | 10/02/2017 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Wendy Gooditis | 10/02/2017 | $ 386.23 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emails | Wendy Gooditis | 10/02/2017 | $ 37.50 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Fee | Wendy Gooditis | 10/02/2017 | $ 150.00 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Fees | Wendy Gooditis | 10/03/2017 | $ 30.00 |
| Bossin, Stephen H 18975 Van Aken Blvd Apt 208 Shaker Heights, OH 44122-3538 |
Travel Stipend | Wendy Gooditis | 10/03/2017 | $ 625.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Wendy Gooditis | 10/03/2017 | $ 13800.00 |
| Boyer, Allison 1201 Scott Ave Apt 168 Clovis, CA 93612-2910 |
Travel Stipend | Wendy Gooditis | 10/10/2017 | $ 350.00 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Fee | Wendy Gooditis | 10/10/2017 | $ 149.00 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Fee | Wendy Gooditis | 10/11/2017 | $ 30.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
