Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Run Everywhere Virginia PAC PO Box 247 Herndon, VA 20172-0247 |
Rent | Wendy Gooditis | 11/08/2019 | $ 785.15 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Wendy Gooditis | 11/12/2019 | $ 2.38 |
Braslaw, Truman 3734 Brandywine St NW Washington, DC 20016-1810 |
Payroll | Wendy Gooditis | 11/12/2019 | $ 2500.00 |
Gallagher, Elizabeth 200 K St NE Ph 20 Washington, DC 20002-3099 |
Payroll | Wendy Gooditis | 11/12/2019 | $ 4000.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Wire Fees | Wendy Gooditis | 11/13/2019 | $ 15.00 |
Gallagher, Elizabeth 200 K St NE Ph 20 Washington, DC 20002-3099 |
Payroll | Wendy Gooditis | 11/14/2019 | $ 1565.24 |
Signori, Samson 6304 Hardy Dr McLean, VA 22101-3117 |
Payroll | Wendy Gooditis | 11/14/2019 | $ 1881.04 |
MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Production | Wendy Gooditis | 11/15/2019 | $ 875.00 |
PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Wendy Gooditis | 11/15/2019 | $ 1397.97 |
PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Service Fees | Wendy Gooditis | 11/15/2019 | $ 27.75 |
75 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 10/25/2019 - 11/28/2019