Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fees | Wendy Gooditis | 07/01/2018 | $ 10.87 |
Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Printing Services | Wendy Gooditis | 07/02/2018 | $ 451.56 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Wendy Gooditis | 07/02/2018 | $ 35.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fees | Wendy Gooditis | 07/08/2018 | $ 3.96 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Wendy Gooditis | 07/11/2018 | $ 2.25 |
Peet's Coffee 1400 Park Ave Emeryville, CA 94608-3520 |
Coffee for Donor | Wendy Gooditis | 07/12/2018 | $ 2.39 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fees | Wendy Gooditis | 07/15/2018 | $ 0.80 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Wendy Gooditis | 07/19/2018 | $ 750.00 |
House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Legal Debt Gift | Wendy Gooditis | 07/20/2018 | $ 1000.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fees | Wendy Gooditis | 07/22/2018 | $ 40.49 |
52 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 07/01/2018 - 12/31/2018