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 | 10/10/2019 | $ 1883.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service fee | Wendy Gooditis | 10/10/2019 | $ 960.00 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1023 |
Wire fees | Wendy Gooditis | 10/10/2019 | $ 30.00 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1023 |
Digital ads | Wendy Gooditis | 10/10/2019 | $ 21862.40 |
| Deliver Strategies, LLC 4301 Fairfax Dr Ste 550 Arlington, VA 22203-1627 |
Direct Mail | Wendy Gooditis | 10/11/2019 | $ 1150.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 10/11/2019 | $ 0.51 |
| Gallagher, Elizabeth 601 Valley View Ave SW Leesburg, VA 20175-3835 |
Payroll | Wendy Gooditis | 10/11/2019 | $ 1565.24 |
| Signori, Samson 6304 Hardy Dr McLean, VA 22101-3117 |
Payroll | Wendy Gooditis | 10/11/2019 | $ 1881.04 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Wendy Gooditis | 10/13/2019 | $ 968.05 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Processing Fees | Wendy Gooditis | 10/15/2019 | $ 27.75 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
