Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Fee | Wendy Gooditis | 10/04/2019 | $ 149.00 |
Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 10/05/2019 | $ 0.34 |
Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 10/05/2019 | $ 3.79 |
Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 10/05/2019 | $ 0.36 |
Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 10/05/2019 | $ 3.04 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Wendy Gooditis | 10/06/2019 | $ 205.66 |
Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 10/06/2019 | $ 0.34 |
Braslaw, Truman 3734 Brandywine St NW Washington, DC 20016-1810 |
Services - September | Wendy Gooditis | 10/07/2019 | $ 1000.00 |
UberConference 100 California St San Francisco, CA 94111-4546 |
Fee | Wendy Gooditis | 10/07/2019 | $ 20.00 |
Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Fee | Wendy Gooditis | 10/07/2019 | $ 19.99 |
62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 10/01/2019 - 10/24/2019