Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Service fee | Wendy Gooditis | 09/13/2019 | $ 27.75 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes | Wendy Gooditis | 09/13/2019 | $ 1405.17 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office supplies | Wendy Gooditis | 09/13/2019 | $ 165.29 |
| United States Postal Office 112 W Main St Boyce, VA 22620-9744 |
PO box fee | Wendy Gooditis | 09/13/2019 | $ 55.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Wendy Gooditis | 09/15/2019 | $ 453.94 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
TV buy | Wendy Gooditis | 09/16/2019 | $ 32667.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
wire fee | Wendy Gooditis | 09/16/2019 | $ 30.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign services | Wendy Gooditis | 09/16/2019 | $ 45000.00 |
| Morgan Stanley 1775 I St NW Ste 200 Washington, DC 20006-2409 |
Wire fee | Wendy Gooditis | 09/16/2019 | $ 30.00 |
| Signori, Samson 6304 Hardy Dr McLean, VA 22101-3117 |
Reimbursement | Wendy Gooditis | 09/17/2019 | $ 300.00 |
| 66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
