Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Wire Fees | Wendy Gooditis | 10/25/2019 | $ 15.00 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
TV Buy | Wendy Gooditis | 10/25/2019 | $ 92130.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Wire Fees | Wendy Gooditis | 10/25/2019 | $ 15.00 |
| Morgan Stanley 1775 I St NW Ste 200 Washington, DC 20006-2409 |
Wire Fees | Wendy Gooditis | 10/25/2019 | $ 30.00 |
| Sign Rocket 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Barn Signs | Wendy Gooditis | 10/25/2019 | $ 1189.25 |
| Office Depot, Inc. 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | Wendy Gooditis | 10/28/2019 | $ 530.26 |
| Target 1200 Edwards Ferry Rd NE Leesburg, VA 20176-3318 |
Office Supplies | Wendy Gooditis | 10/28/2019 | $ 21.18 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
TV Buy | Wendy Gooditis | 10/29/2019 | $ 30000.00 |
| CDB Political 9200 Bexleywood Ct Fairfax Station, VA 22039-3153 |
Digital Ads | Wendy Gooditis | 10/29/2019 | $ 2100.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 10/29/2019 | $ 1.68 |
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Report period: 10/25/2019 - 11/28/2019
