Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Wire Fees | Wendy Gooditis | 10/29/2019 | $ 15.00 |
| Morgan Stanley 1775 I St NW Ste 200 Washington, DC 20006-2409 |
Wire Fees | Wendy Gooditis | 10/29/2019 | $ 30.00 |
| The Way Ahead PAC PO Box 597 Richmond, VA 23218-0597 |
Wire Fees | Wendy Gooditis | 10/29/2019 | $ 15.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Wire Fees | Wendy Gooditis | 10/30/2019 | $ 15.00 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
TV Buy | Wendy Gooditis | 10/30/2019 | $ 25000.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 10/30/2019 | $ 0.57 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 10/30/2019 | $ 475.08 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 10/30/2019 | $ 23.85 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 10/30/2019 | $ 0.97 |
| Gallagher, Elizabeth 601 Valley View Ave SW Leesburg, VA 20175-3835 |
Payroll | Wendy Gooditis | 10/30/2019 | $ 1565.24 |
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Report period: 10/25/2019 - 11/28/2019
