Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Wendy Gooditis | 10/20/2019 | $ 560.53 |
Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 10/20/2019 | $ 0.50 |
Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 10/20/2019 | $ 30.03 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Wendy Gooditis | 10/23/2019 | $ 214.52 |
Braslaw, Truman 3734 Brandywine St NW Washington, DC 20016-1810 |
Misc | Wendy Gooditis | 10/23/2019 | $ 140.00 |
Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
TV Buy | Wendy Gooditis | 10/23/2019 | $ 25000.00 |
House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Wire Fees | Wendy Gooditis | 10/23/2019 | $ 15.00 |
House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Wire Fees | Wendy Gooditis | 10/23/2019 | $ 15.00 |
Morgan Stanley 1775 I St NW Ste 200 Washington, DC 20006-2409 |
Wire Fees | Wendy Gooditis | 10/23/2019 | $ 30.00 |
Panera Bread 215 Fort Evans Rd NE Leesburg, VA 20176-4447 |
Office Supplies | Wendy Gooditis | 10/23/2019 | $ 57.64 |
62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 10/01/2019 - 10/24/2019