Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Wire Fees | Wendy Gooditis | 11/01/2019 | $ 15.00 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
TV Buy | Wendy Gooditis | 11/01/2019 | $ 100000.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 11/01/2019 | $ 0.57 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Service Fees | Wendy Gooditis | 11/01/2019 | $ 30.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Wire Fees | Wendy Gooditis | 11/01/2019 | $ 15.00 |
| Morgan Stanley 1775 I St NW Ste 200 Washington, DC 20006-2409 |
Service Fees | Wendy Gooditis | 11/01/2019 | $ 30.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 11/03/2019 | $ 4.83 |
| Deliver Strategies, LLC 4301 Fairfax Dr Ste 550 Arlington, VA 22203-1627 |
Wendy Gooditis | 11/04/2019 | $ 11493.38 | |
| Deliver Strategies, LLC 4301 Fairfax Dr Ste 550 Arlington, VA 22203-1627 |
Wendy Gooditis | 11/04/2019 | $ 11049.90 | |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fees | Wendy Gooditis | 11/04/2019 | $ 11.91 |
| 75 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
