Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Fee | Wendy Gooditis | 08/07/2019 | $ 19.99 |
| CDB Political 9200 Bexleywood Ct Fairfax Station, VA 22039-3153 |
Digital creation | Wendy Gooditis | 08/08/2019 | $ 1800.00 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Fee | Wendy Gooditis | 08/08/2019 | $ 149.00 |
| Target 1200 Edwards Ferry Rd NE Leesburg, VA 20176-3318 |
Office supplies | Wendy Gooditis | 08/09/2019 | $ 16.94 |
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Fee | Wendy Gooditis | 08/09/2019 | $ 19.99 |
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Fee | Wendy Gooditis | 08/09/2019 | $ 19.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Wendy Gooditis | 08/11/2019 | $ 130.87 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 08/14/2019 | $ 96.55 |
| Gallagher, Elizabeth 200 K St NE Ph 20 Washington, DC 20002-3099 |
Payroll | Wendy Gooditis | 08/14/2019 | $ 1558.04 |
| Signori, Samson 6304 Hardy Dr McLean, VA 22101-3117 |
Payroll | Wendy Gooditis | 08/14/2019 | $ 1881.04 |
| 93 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
