Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UberConference 100 California St San Francisco, CA 94111-4546 |
Service Fees | Wendy Gooditis | 11/06/2019 | $ 21.00 |
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Service Fees | Wendy Gooditis | 11/06/2019 | $ 20.99 |
| Braslaw, Truman 3734 Brandywine St NW Washington, DC 20016-1810 |
Services - October | Wendy Gooditis | 11/07/2019 | $ 1000.00 |
| CDB Political 9200 Bexleywood Ct Fairfax Station, VA 22039-3153 |
Digital Ads | Wendy Gooditis | 11/07/2019 | $ 2100.00 |
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Service Fees | Wendy Gooditis | 11/07/2019 | $ 19.99 |
| Deliver Strategies, LLC 4301 Fairfax Dr Ste 550 Arlington, VA 22203-1627 |
Wendy Gooditis | 11/08/2019 | $ 10787.49 | |
| Hunter's Head Tavern 9048 John S. Mosby Highway Upperville, VA 20184 |
Campaign Event | Wendy Gooditis | 11/08/2019 | $ 364.63 |
| Run Everywhere Virginia PAC PO Box 247 Herndon, VA 20172-0247 |
Rent | Wendy Gooditis | 11/08/2019 | $ 785.15 |
| Braslaw, Truman 3734 Brandywine St NW Washington, DC 20016-1810 |
Payroll | Wendy Gooditis | 11/12/2019 | $ 2500.00 |
| Gallagher, Elizabeth 601 Valley View Ave SW Leesburg, VA 20175-3835 |
Payroll | Wendy Gooditis | 11/12/2019 | $ 4000.00 |
| 67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
