Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Fee | Wendy Gooditis | 10/07/2019 | $ 20.99 |
| Jerry's Flowers 700 Fieldstone Dr NE Ste 116-118 Leesburg, VA 20176-4799 |
Event fees | Wendy Gooditis | 10/08/2019 | $ 59.70 |
| Jerry's Flowers 700 Fieldstone Dr NE Ste 116-118 Leesburg, VA 20176-4799 |
Event fees | Wendy Gooditis | 10/08/2019 | $ 59.70 |
| Loudoun County Democratic Committee 20765 Bank Way Potomac Falls, VA 20165-7419 |
Event fees | Wendy Gooditis | 10/08/2019 | $ 100.00 |
| Deliver Strategies, LLC 4301 Fairfax Dr Ste 550 Arlington, VA 22203-1627 |
Walk cards | Wendy Gooditis | 10/09/2019 | $ 8518.00 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
TV buy | Wendy Gooditis | 10/10/2019 | $ 69250.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 10/10/2019 | $ 1.23 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Wire fees | Wendy Gooditis | 10/10/2019 | $ 30.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign services | Wendy Gooditis | 10/10/2019 | $ 34300.00 |
| Morgan Stanley 1775 I St NW Ste 200 Washington, DC 20006-2409 |
Wire fees | Wendy Gooditis | 10/10/2019 | $ 30.00 |
| 62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
