Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Emma S 1818 Ingleside Ter NW Washington, DC 20010-1010 |
Payroll | Wendy Gooditis | 09/14/2017 | $ 1750.00 |
| Arndt, Rachel Lynne 1204 S Washington St Apt 729 Alexandria, VA 22314-4495 |
Payroll | Wendy Gooditis | 09/15/2017 | $ 1700.00 |
| Berlin Rosen, LTD 15 Maiden Ln Ste 1600 New York, NY 10038-5111 |
Direct Mail | Wendy Gooditis | 09/15/2017 | $ 9122.06 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital | Wendy Gooditis | 09/15/2017 | $ 25.20 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital | Wendy Gooditis | 09/15/2017 | $ 50.02 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Fee | Wendy Gooditis | 09/15/2017 | $ 37.50 |
| Taylor, Austin 200 Tanglewood Dr Bristol, TN 37620-6050 |
Payroll | Wendy Gooditis | 09/15/2017 | $ 2750.00 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Operating Fee | Wendy Gooditis | 09/18/2017 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital | Wendy Gooditis | 09/18/2017 | $ 258.55 |
| PCS Marketing Group, LLC 2534 Commerce Blvd Cincinnati, OH 45241-1504 |
Yard Signs | Wendy Gooditis | 09/20/2017 | $ 1884.68 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
