Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 1200 Edwards Ferry Rd NE Leesburg, VA 20176-3318 |
Office supplies | Wendy Gooditis | 10/01/2019 | $ 10.59 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email services | Wendy Gooditis | 10/02/2019 | $ 30.00 |
| Twin Towers Florist 1000 Wilson Blvd Ste M735 Arlington, VA 22209-3917 |
Event costs | Wendy Gooditis | 10/02/2019 | $ 125.54 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
TV buy | Wendy Gooditis | 10/04/2019 | $ 49251.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 10/04/2019 | $ 0.55 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Wire fee | Wendy Gooditis | 10/04/2019 | $ 30.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Wendy Gooditis | 10/04/2019 | $ 56400.00 |
| Morgan Stanley 1775 I St NW Ste 200 Washington, DC 20006-2409 |
Wire fee | Wendy Gooditis | 10/04/2019 | $ 30.00 |
| Office Depot, Inc. 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office supplies | Wendy Gooditis | 10/04/2019 | $ 260.55 |
| Office Depot, Inc. 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office supplies | Wendy Gooditis | 10/04/2019 | $ 330.00 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
