Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Fees | Wendy Gooditis | 01/02/2020 | $ 36.56 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Wendy Gooditis | 01/05/2020 | $ 1.21 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Fees | Wendy Gooditis | 01/10/2020 | $ 58.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Wendy Gooditis | 01/12/2020 | $ 1.03 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP VAN | Wendy Gooditis | 01/31/2020 | $ 2840.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Wendy Gooditis | 02/03/2020 | $ 47.02 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Invoice for Mailer | Wendy Gooditis | 02/18/2020 | $ 6200.00 |
| United States Postal Service 3430 Connecticut Ave NW Washington, DC 20008-7558 |
PO Box | Wendy Gooditis | 02/18/2020 | $ 60.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Wendy Gooditis | 03/02/2020 | $ 48.00 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex | Wendy Gooditis | 03/10/2020 | $ 270.50 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
