Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United Parcel Service 55 Glenlake Pkwy Atlanta, GA 30328-3498 |
Printing Services | Wendy Gooditis | 03/27/2018 | $ 5.00 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Maintenance Fee | Wendy Gooditis | 03/30/2018 | $ 750.00 |
United States Postal Service 3430 Connecticut Ave NW Washington, DC 20008-7558 |
Postage | Wendy Gooditis | 03/30/2018 | $ 10.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fees | Wendy Gooditis | 03/31/2018 | $ 5.15 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fees | Wendy Gooditis | 04/01/2018 | $ 0.99 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Wendy Gooditis | 04/03/2018 | $ 35.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fees | Wendy Gooditis | 04/08/2018 | $ 8.89 |
Braslaw, Truman 3734 Brandywine St NW Washington, DC 20016-1810 |
Campaign Consulting Services | Wendy Gooditis | 04/10/2018 | $ 1000.00 |
Office Depot, Inc. 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | Wendy Gooditis | 04/10/2018 | $ 7.41 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Wendy Gooditis | 04/11/2018 | $ 20.00 |
76 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2018 - 06/30/2018