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 | 09/05/2019 | $ 51000.00 |
| Morgan Stanley 1775 I St NW Ste 200 Washington, DC 20006-2409 |
Wire fee | Wendy Gooditis | 09/05/2019 | $ 30.00 |
| Safeway 437 S King St Leesburg, VA 20175-3618 |
Event food | Wendy Gooditis | 09/05/2019 | $ 12.26 |
| Target 1200 Edwards Ferry Rd NE Leesburg, VA 20176-3318 |
Office supplies | Wendy Gooditis | 09/05/2019 | $ 4.77 |
| UberConference 100 California St San Francisco, CA 94111-4546 |
Fee | Wendy Gooditis | 09/06/2019 | $ 21.00 |
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Fee | Wendy Gooditis | 09/06/2019 | $ 20.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Wendy Gooditis | 09/08/2019 | $ 371.55 |
| Steen, Eva 12 Cyr Ct New City, NY 10956-5856 |
Contribution Refund | Wendy Gooditis | 09/08/2019 | $ 2.09 |
| Gathered Stems 8100 Old Dominion Dr McLean, VA 22102-2033 |
Event costs | Wendy Gooditis | 09/09/2019 | $ 74.00 |
| J Miller Flowers 4416 Piedmont Ave Oakland, CA 94611-4219 |
Event costs | Wendy Gooditis | 09/09/2019 | $ 60.00 |
| 67 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
