Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot, Inc. 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office supplies | Wendy Gooditis | 09/09/2019 | $ 19.07 |
| Office Depot, Inc. 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office supplies | Wendy Gooditis | 09/09/2019 | $ 31.68 |
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Fee | Wendy Gooditis | 09/09/2019 | $ 19.99 |
| Pelton, Joe 4025 40th St N Arlington, VA 22207-4607 |
Reimbursement - event costs | Wendy Gooditis | 09/10/2019 | $ 168.62 |
| Run Everywhere Virginia PAC PO Box 247 Herndon, VA 20172-0247 |
Rent | Wendy Gooditis | 09/10/2019 | $ 785.15 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 09/11/2019 | $ 15.08 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 09/11/2019 | $ 151.74 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Wire fee | Wendy Gooditis | 09/11/2019 | $ 15.00 |
| Gallagher, Elizabeth 200 K St NE Ph 20 Washington, DC 20002-3099 |
Payroll | Wendy Gooditis | 09/12/2019 | $ 1558.04 |
| Signori, Samson 6304 Hardy Dr McLean, VA 22101-3117 |
Payroll | Wendy Gooditis | 09/12/2019 | $ 1881.04 |
| 67 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
