Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Wendy Gooditis | 10/15/2019 | $ 1397.97 |
| Run Everywhere Virginia PAC PO Box 247 Herndon, VA 20172-0247 |
Rent | Wendy Gooditis | 10/15/2019 | $ 785.15 |
| Office Depot, Inc. 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | Wendy Gooditis | 10/16/2019 | $ 120.80 |
| Target 1200 Edwards Ferry Rd NE Leesburg, VA 20176-3318 |
Office Supplies | Wendy Gooditis | 10/16/2019 | $ 7.94 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
TV Buy | Wendy Gooditis | 10/18/2019 | $ 65010.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 10/18/2019 | $ 0.63 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 10/18/2019 | $ 0.33 |
| Morgan Stanley 1775 I St NW Ste 200 Washington, DC 20006-2409 |
Wire Fees | Wendy Gooditis | 10/18/2019 | $ 30.00 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1023 |
Wire fees | Wendy Gooditis | 10/18/2019 | $ 30.00 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1023 |
Digital ads | Wendy Gooditis | 10/18/2019 | $ 72192.00 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
