Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Wendy Gooditis | 06/21/2017 | $ 25.21 |
| FexEx Office 552 Fort Evans Rd Ste 108A Leesburg, VA 20176-3381 |
Copy and Print | Wendy Gooditis | 06/26/2017 | $ 3.44 |
| Berlin Rosen, LTD 15 Maiden Ln Ste 1600 New York, NY 10038-5111 |
Literature | Wendy Gooditis | 06/27/2017 | $ 1475.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Digital | Wendy Gooditis | 06/27/2017 | $ 16.00 |
| Resonance Campaigns 1020 16th St NW Ste 701 Washington, DC 20036-5730 |
Logo | Wendy Gooditis | 06/28/2017 | $ 400.00 |
| Brown, Emma S 1818 Ingleside Ter NW Washington, DC 20010-1010 |
Salary | Wendy Gooditis | 06/29/2017 | $ 1345.78 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fees | Wendy Gooditis | 06/30/2017 | $ 463.52 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
PayChex taxes | 37.50 | 06/30/2017 | $ 37.50 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
PayChex taxes | Wendy Gooditis | 06/30/2017 | $ 500.60 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/02/2017 - 06/30/2017
