Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Emma S 1818 Ingleside Ter NW Washington, DC 20010-1010 |
Travel Stipend | Wendy Gooditis | 11/08/2017 | $ 1250.00 |
| Drickey, Max 1818 Ingleside Ter NW Washington, DC 20010-1010 |
Staff Salary | Wendy Gooditis | 11/08/2017 | $ 3900.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital ads | Wendy Gooditis | 11/08/2017 | $ 500.00 |
| Local Store Identity 4052 Del Rey Ave Ste 102 Venice, CA 90292-5681 |
Canvass Services | Wendy Gooditis | 11/08/2017 | $ 3000.00 |
| Lockwood Strategy 198 Indian Ave Portsmouth, RI 02871-5131 |
Digital Ads | Wendy Gooditis | 11/08/2017 | $ 5954.29 |
| PCS Marketing Group, LLC 2534 Commerce Blvd Cincinnati, OH 45241-1504 |
Yard Signs | Wendy Gooditis | 11/08/2017 | $ 22.67 |
| Target 1200 Edwards Ferry Rd NE Leesburg, VA 20176-3318 |
Canvass Equipment | Wendy Gooditis | 11/08/2017 | $ 44.41 |
| Taylor, Austin 200 Tanglewood Dr Bristol, TN 37620-6050 |
Travel Stipend | Wendy Gooditis | 11/08/2017 | $ 500.00 |
| Camino Real Family Mexican Restaurant 6 Crow St Berryville, VA 22611-1328 |
Event Food | Wendy Gooditis | 11/09/2017 | $ 146.97 |
| Panera Bread 215 Fort Evans Rd NE Leesburg, VA 20176-4447 |
Event Food | Wendy Gooditis | 11/09/2017 | $ 12.90 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
