Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Fees | Wendy Gooditis | 01/02/2020 | $ 36.56 |
| Braslaw, Truman 3734 Brandywine St NW Washington, DC 20016-1810 |
Fees | Wendy Gooditis | 01/08/2020 | $ 242.80 |
| Hayet, Sara 1501 Crystal Dr Apt 334 Arlington, VA 22202-4103 |
December | Wendy Gooditis | 01/08/2020 | $ 2000.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Dues | Wendy Gooditis | 01/08/2020 | $ 5000.00 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Fees | Wendy Gooditis | 01/10/2020 | $ 58.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP VAN | Wendy Gooditis | 01/31/2020 | $ 2840.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Wendy Gooditis | 02/03/2020 | $ 47.02 |
| United States Postal Service 3430 Connecticut Ave NW Washington, DC 20008-7558 |
PO Box | Wendy Gooditis | 02/18/2020 | $ 60.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Wendy Gooditis | 03/02/2020 | $ 48.00 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex | Wendy Gooditis | 03/10/2020 | $ 270.50 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
