Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Wendy Gooditis | 09/25/2017 | $ 7700.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Wendy Gooditis | 09/27/2017 | $ 29900.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Emails | Wendy Gooditis | 09/27/2017 | $ 16.00 |
| Taylor, Austin 200 Tanglewood Dr Bristol, TN 37620-6050 |
Payroll | Wendy Gooditis | 09/27/2017 | $ 2750.00 |
| United States Postal Office 112 W Main St Boyce, VA 22620-9744 |
PO Box Fee | Wendy Gooditis | 09/27/2017 | $ 98.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | Wendy Gooditis | 09/29/2017 | $ 724.96 |
| Arndt, Rachel Lynne 1204 S Washington St Apt 729 Alexandria, VA 22314-4495 |
Payroll | Wendy Gooditis | 09/29/2017 | $ 1700.00 |
| Boyer, Allison 1201 Scott Ave Apt 168 Clovis, CA 93612-2910 |
Travel Stipend | Wendy Gooditis | 09/29/2017 | $ 350.00 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Operating Fee | Wendy Gooditis | 09/29/2017 | $ 42.94 |
| Beckham, Eliot 3172 Legion Dr SE Covington, GA 30014-3174 |
Payroll | Wendy Gooditis | 09/30/2017 | $ 780.50 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
