Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office supplies | Wendy Gooditis | 09/12/2019 | $ 165.00 |
PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Service fee | Wendy Gooditis | 09/13/2019 | $ 27.75 |
PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes | Wendy Gooditis | 09/13/2019 | $ 1405.17 |
Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office supplies | Wendy Gooditis | 09/13/2019 | $ 165.29 |
United States Postal Office 112 W Main St Boyce, VA 22620-9744 |
PO box fee | Wendy Gooditis | 09/13/2019 | $ 55.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Wendy Gooditis | 09/15/2019 | $ 453.94 |
Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
TV buy | Wendy Gooditis | 09/16/2019 | $ 32667.00 |
House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
wire fee | Wendy Gooditis | 09/16/2019 | $ 30.00 |
House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Wendy Gooditis | 09/16/2019 | $ 45000.00 |
Morgan Stanley 1775 I St NW Ste 200 Washington, DC 20006-2409 |
Wire fee | Wendy Gooditis | 09/16/2019 | $ 30.00 |
67 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 09/01/2019 - 09/30/2019