Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Production | Wendy Gooditis | 09/24/2019 | $ 26889.01 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 09/25/2019 | $ 338.79 |
| Artistic Manor 211 Wolfs Ln Pelham, NY 10803-1815 |
Event costs | Wendy Gooditis | 09/26/2019 | $ 75.87 |
| Switchboard Communications 1725 I St NW Washington, DC 20006-2403 |
Digital | Wendy Gooditis | 09/26/2019 | $ 4500.80 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
TV Buy | Wendy Gooditis | 09/27/2019 | $ 57521.00 |
| Gallagher, Elizabeth 601 Valley View Ave SW Leesburg, VA 20175-3835 |
Payroll | Wendy Gooditis | 09/27/2019 | $ 1561.64 |
| Morgan Stanley 1775 I St NW Ste 200 Washington, DC 20006-2409 |
Wire fee | Wendy Gooditis | 09/27/2019 | $ 30.00 |
| Office Depot, Inc. 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office supplies | Wendy Gooditis | 09/27/2019 | $ 29.42 |
| Signori, Samson 6304 Hardy Dr McLean, VA 22101-3117 |
Payroll | Wendy Gooditis | 09/27/2019 | $ 1884.64 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Wendy Gooditis | 09/29/2019 | $ 796.12 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
