Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rite Aid 448 S King St Leesburg, VA 20175-3619 |
Canvass Supplies | Wendy Gooditis | 11/07/2017 | $ 21.06 |
| Target 1200 Edwards Ferry Rd NE Leesburg, VA 20176-3318 |
Canvass Equipment | Wendy Gooditis | 11/07/2017 | $ 59.28 |
| Target 1200 Edwards Ferry Rd NE Leesburg, VA 20176-3318 |
Canvass Equipment | Wendy Gooditis | 11/07/2017 | $ 22.20 |
| Arndt, Rachel Lynne 1204 S Washington St Apt 729 Alexandria, VA 22314-4495 |
Travel Stipend | Wendy Gooditis | 11/08/2017 | $ 1000.00 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 11/08/2017 | $ 15.00 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 11/08/2017 | $ 30.00 |
| Beckham, Eliot 3172 Legion Dr SE Covington, GA 30014-3174 |
Travel Stipend | Wendy Gooditis | 11/08/2017 | $ 500.00 |
| Bossin, Stephen H 18975 Van Aken Blvd Apt 208 Shaker Heights, OH 44122-3538 |
Travel Stipend | Wendy Gooditis | 11/08/2017 | $ 500.00 |
| Boyer, Allison 1201 Scott Ave Apt 168 Clovis, CA 93612-2910 |
Travel Stipend | Wendy Gooditis | 11/08/2017 | $ 750.00 |
| Braslaw, Truman 3734 Brandywine St NW Washington, DC 20016-1810 |
Travel Stipend | Wendy Gooditis | 11/08/2017 | $ 500.00 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
