Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Wendy Gooditis | 01/02/2019 | $ 15.47 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Wendy Gooditis | 01/02/2019 | $ 30.73 |
| Win Virginia 198 Van Buren St St. 200 Herndon, VA 20170-5347 |
Training | Wendy Gooditis | 01/02/2019 | $ 100.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Liz Gallagher | 01/06/2019 | $ 32.60 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Liz Gallagher | 01/08/2019 | $ 46.43 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fees | Wendy Gooditis | 01/28/2019 | $ 750.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Wendy Gooditis | 02/04/2019 | $ 22.89 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Dues and services | Wendy Gooditis | 02/06/2019 | $ 9250.00 |
| Clayton Spangler Photographic Design 235 Point Lick Dr Charleston, WV 25306-6785 |
Picture | Wendy Gooditis | 02/13/2019 | $ 99.00 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Check printing | Wendy Gooditis | 02/13/2019 | $ 43.80 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
