Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 08/21/2019 | $ 0.34 |
Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 08/21/2019 | $ 129.28 |
Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 08/21/2019 | $ 28.04 |
Sign Rocket 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Yard signs | Wendy Gooditis | 08/21/2019 | $ 1825.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Wendy Gooditis | 08/25/2019 | $ 213.35 |
Target 1200 Edwards Ferry Rd NE Leesburg, VA 20176-3318 |
Office supplies | Wendy Gooditis | 08/27/2019 | $ 10.59 |
Deliver Strategies, LLC 4301 Fairfax Dr Ste 550 Arlington, VA 22203-1627 |
Literature | Wendy Gooditis | 08/29/2019 | $ 2713.60 |
Gallagher, Elizabeth 601 Valley View Ave SW Leesburg, VA 20175-3835 |
Payroll | Wendy Gooditis | 08/29/2019 | $ 1558.04 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email services | Wendy Gooditis | 08/29/2019 | $ 29.00 |
Michael's 46301 Potomac Run Plz Sterling, VA 20164-6614 |
Office supplies | Wendy Gooditis | 08/29/2019 | $ 5.30 |
92 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2019 - 08/31/2019