Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deliver Strategies, LLC 4301 Fairfax Dr Ste 550 Arlington, VA 22203-1627 |
Wendy Gooditis | 09/18/2019 | $ 9468.51 | |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 09/18/2019 | $ 6.04 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 09/18/2019 | $ 185.90 |
| GetThru 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Texting | Wendy Gooditis | 09/19/2019 | $ 588.36 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
TV buy | Wendy Gooditis | 09/20/2019 | $ 32667.00 |
| Morgan Stanley 1775 I St NW Ste 200 Washington, DC 20006-2409 |
Wire fee | Wendy Gooditis | 09/20/2019 | $ 30.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Wendy Gooditis | 09/22/2019 | $ 702.96 |
| Sheetz 12582 Lord Fairfax Hwy Boyce, VA 22620-2030 |
Office supplies | Wendy Gooditis | 09/23/2019 | $ 18.56 |
| Citgo 1293 Eldridge Pkwy Houston, TX 77077-1670 |
Gas | Wendy Gooditis | 09/24/2019 | $ 33.37 |
| MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Production | Wendy Gooditis | 09/24/2019 | $ 1656.00 |
| 66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
