Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 11/01/2019 | $ 0.57 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fees | Wendy Gooditis | 11/01/2019 | $ 30.00 |
House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Wire Fees | Wendy Gooditis | 11/01/2019 | $ 15.00 |
Morgan Stanley 1775 I St NW Ste 200 Washington, DC 20006-2409 |
Service Fees | Wendy Gooditis | 11/01/2019 | $ 30.00 |
Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 11/03/2019 | $ 4.83 |
Deliver Strategies, LLC 4301 Fairfax Dr Ste 550 Arlington, VA 22203-1627 |
Wendy Gooditis | 11/04/2019 | $ 11493.38 | |
Deliver Strategies, LLC 4301 Fairfax Dr Ste 550 Arlington, VA 22203-1627 |
Wendy Gooditis | 11/04/2019 | $ 11049.90 | |
Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 11/04/2019 | $ 11.91 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Wire Fees | Wendy Gooditis | 11/06/2019 | $ 15.00 |
Ledo's Pizza Sterling 49559 Regal Plaza Sterling, VA 20165 |
Event Costs | Wendy Gooditis | 11/06/2019 | $ 64.78 |
67 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 10/25/2019 - 11/28/2019