Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Fee | Wendy Gooditis | 06/07/2019 | $ 19.99 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Wendy Gooditis | 06/09/2019 | $ 193.82 |
Hayley Rumback Political Consulting LLC 32 Elsmere Ave South Portland, ME 04106-4934 |
Consulting Services | Wendy Gooditis | 06/10/2019 | $ 3655.33 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Wendy Gooditis | 06/11/2019 | $ 66.49 |
Virginia Department of the Treasury 101 N 14th St Richmond, VA 23219-3668 |
Legislative Session Services | Wendy Gooditis | 06/11/2019 | $ 2622.54 |
Braslaw, Truman 3734 Brandywine St NW Washington, DC 20016-1810 |
Services - April | Wendy Gooditis | 06/13/2019 | $ 250.00 |
Braslaw, Truman 3734 Brandywine St NW Washington, DC 20016-1810 |
Services - May | Wendy Gooditis | 06/13/2019 | $ 750.00 |
Gallagher, Elizabeth 601 Valley View Ave SW Leesburg, VA 20175-3835 |
Payroll | Wendy Gooditis | 06/13/2019 | $ 1558.04 |
Signori, Samson 6304 Hardy Dr McLean, VA 22101-3117 |
Payroll | Wendy Gooditis | 06/13/2019 | $ 1881.04 |
PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Service Fee | Wendy Gooditis | 06/14/2019 | $ 27.75 |
29 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 05/31/2019 - 06/30/2019