Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Wendy Gooditis | 09/01/2019 | $ 24.46 |
| Braslaw, Truman 3734 Brandywine St NW Washington, DC 20016-1810 |
Services - August | Wendy Gooditis | 09/03/2019 | $ 750.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email services | Wendy Gooditis | 09/03/2019 | $ 30.00 |
| Herndon Florist 716 Lynn St Herndon, VA 20170-4601 |
Event costs | Wendy Gooditis | 09/03/2019 | $ 262.00 |
| Signori, Samson 6304 Hardy Dr McLean, VA 22101-3117 |
Reimbursement | Wendy Gooditis | 09/03/2019 | $ 70.60 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 09/04/2019 | $ 12.15 |
| Office Depot, Inc. 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office supplies | Wendy Gooditis | 09/04/2019 | $ 69.51 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Fee | Wendy Gooditis | 09/04/2019 | $ 149.00 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire fee | Wendy Gooditis | 09/05/2019 | $ 30.00 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
TV Buy | Wendy Gooditis | 09/05/2019 | $ 49799.00 |
| 67 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
