Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
MVAR Media
1421 Prince St
Ste 320
Alexandria, VA 22314-2805
Production Wendy Gooditis 10/10/2019 $ 1883.00
NGP VAN
1445 New York Ave NW
Ste 200
Washington, DC 20005-2158
Service fee Wendy Gooditis 10/10/2019 $ 960.00
SB Digital
2010 Massachusetts Ave NW
Fl 2
Washington, DC 20036-1023
Wire fees Wendy Gooditis 10/10/2019 $ 30.00
SB Digital
2010 Massachusetts Ave NW
Fl 2
Washington, DC 20036-1023
Digital ads Wendy Gooditis 10/10/2019 $ 21862.40
Deliver Strategies, LLC
4301 Fairfax Dr
Ste 550
Arlington, VA 22203-1627
Direct Mail Wendy Gooditis 10/11/2019 $ 1150.00
Democracy Engine
2125 14th St NW
Washington, DC 20009-4464
Processing Fees Wendy Gooditis 10/11/2019 $ 0.51
Gallagher, Elizabeth
200 K St NE
Ph 20
Washington, DC 20002-3099
Payroll Wendy Gooditis 10/11/2019 $ 1565.24
Signori, Samson
6304 Hardy Dr
McLean, VA 22101-3117
Payroll Wendy Gooditis 10/11/2019 $ 1881.04
ActBlue
PO Box 441146
West Somerville, MA 02144-0031
Processing Fees Wendy Gooditis 10/13/2019 $ 968.05
PayChex
3960 Stillman Pkwy
Ste 100
Glen Allen, VA 23060-4197
Processing Fees Wendy Gooditis 10/15/2019 $ 27.75
62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >>
Report period: 10/01/2019 - 10/24/2019
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