Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Wendy Gooditis | 11/05/2019 | $ 156.45 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Wire Fees | Wendy Gooditis | 11/06/2019 | $ 15.00 |
Ledo's Pizza Sterling 49559 Regal Plaza Sterling, VA 20165 |
Event Costs | Wendy Gooditis | 11/06/2019 | $ 64.78 |
UberConference 100 California St San Francisco, CA 94111-4546 |
Service Fees | Wendy Gooditis | 11/06/2019 | $ 21.00 |
Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Service Fees | Wendy Gooditis | 11/06/2019 | $ 20.99 |
Braslaw, Truman 3734 Brandywine St NW Washington, DC 20016-1810 |
Services - October | Wendy Gooditis | 11/07/2019 | $ 1000.00 |
CDB Political 9200 Bexleywood Ct Fairfax Station, VA 22039-3153 |
Digital Ads | Wendy Gooditis | 11/07/2019 | $ 2100.00 |
Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Service Fees | Wendy Gooditis | 11/07/2019 | $ 19.99 |
Deliver Strategies, LLC 4301 Fairfax Dr Ste 550 Arlington, VA 22203-1627 |
Wendy Gooditis | 11/08/2019 | $ 10787.49 | |
Hunter's Head Tavern 9048 John S. Mosby Highway Upperville, VA 20184 |
Campaign Event | Wendy Gooditis | 11/08/2019 | $ 364.63 |
75 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 10/25/2019 - 11/28/2019