Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign services | Wendy Gooditis | 09/05/2019 | $ 51000.00 |
Morgan Stanley 1775 I St NW Ste 200 Washington, DC 20006-2409 |
Wire fee | Wendy Gooditis | 09/05/2019 | $ 30.00 |
Safeway 437 S King St Leesburg, VA 20175-3618 |
Event food | Wendy Gooditis | 09/05/2019 | $ 12.26 |
Target 1200 Edwards Ferry Rd NE Leesburg, VA 20176-3318 |
Office supplies | Wendy Gooditis | 09/05/2019 | $ 4.77 |
UberConference 100 California St San Francisco, CA 94111-4546 |
Fee | Wendy Gooditis | 09/06/2019 | $ 21.00 |
Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Fee | Wendy Gooditis | 09/06/2019 | $ 20.99 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Wendy Gooditis | 09/08/2019 | $ 371.55 |
Gathered Stems 8100 Old Dominion Dr McLean, VA 22102-2033 |
Event costs | Wendy Gooditis | 09/09/2019 | $ 74.00 |
J Miller Flowers 4416 Piedmont Ave Oakland, CA 94611-4219 |
Event costs | Wendy Gooditis | 09/09/2019 | $ 60.00 |
Office Depot, Inc. 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office supplies | Wendy Gooditis | 09/09/2019 | $ 19.07 |
66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 09/01/2019 - 09/30/2019