Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Wendy Gooditis | 10/27/2017 | $ 16.00 |
Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Wendy Gooditis | 10/27/2017 | $ 16.00 |
Arndt, Rachel Lynne 1204 S Washington St Apt 729 Alexandria, VA 22314-4495 |
Salary | Wendy Gooditis | 10/30/2017 | $ 1700.00 |
Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 10/30/2017 | $ 30.00 |
Beckham, Eliot 3172 Legion Dr SE Covington, GA 30014-3174 |
Salary | Wendy Gooditis | 10/30/2017 | $ 1375.00 |
Braslaw, Truman 3734 Brandywine St NW Washington, DC 20016-1810 |
Salary | Wendy Gooditis | 10/30/2017 | $ 1375.00 |
Brown, Emma S 1818 Ingleside Ter NW Washington, DC 20010-1010 |
Salary | Wendy Gooditis | 10/30/2017 | $ 1750.00 |
House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Wendy Gooditis | 10/30/2017 | $ 6500.00 |
Rite Aid 448 S King St Leesburg, VA 20175-3619 |
Canvass Supplies | Wendy Gooditis | 10/30/2017 | $ 11.97 |
Target 1200 Edwards Ferry Rd NE Leesburg, VA 20176-3318 |
Event Food | Wendy Gooditis | 10/30/2017 | $ 37.05 |
61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 10/27/2017 - 11/30/2017