Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gallagher, Elizabeth 200 K St NE Ph 20 Washington, DC 20002-3099 |
Payroll | Wendy Gooditis | 10/30/2019 | $ 1565.24 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Wire Fees | Wendy Gooditis | 10/30/2019 | $ 15.00 |
| Morgan Stanley 1775 I St NW Ste 200 Washington, DC 20006-2409 |
Wire Fees | Wendy Gooditis | 10/30/2019 | $ 30.00 |
| Signori, Samson 6304 Hardy Dr McLean, VA 22101-3117 |
Payroll | Wendy Gooditis | 10/30/2019 | $ 1881.04 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Wendy Gooditis | 10/31/2019 | $ 42.79 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Service Fees | Wendy Gooditis | 10/31/2019 | $ 3.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 10/31/2019 | $ 23.85 |
| MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Production | Wendy Gooditis | 10/31/2019 | $ 12523.05 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Wendy Gooditis | 10/31/2019 | $ 1397.97 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Service Fees | Wendy Gooditis | 10/31/2019 | $ 27.75 |
| 75 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
