Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Repayment of debt | Wendy Gooditis | 04/01/2021 | $ 4885.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Caucus Dues | Wendy Gooditis | 04/01/2021 | $ 5000.00 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Services | Wendy Gooditis | 04/01/2021 | $ 33.54 |
| PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes | Wendy Gooditis | 04/01/2021 | $ 911.85 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Wendy Gooditis | 04/02/2021 | $ 50.89 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Wendy Gooditis | 04/04/2021 | $ 22.72 |
| Call Time.AI 2627 E College Ave Visalia, CA 93292-3205 |
Subscription Fee | Wendy Gooditis | 04/05/2021 | $ 325.00 |
| Gallagher, Elizabeth 200 K St NE Ph 20 Washington, DC 20002-3099 |
Office supply reimbursement | Wendy Gooditis | 04/09/2021 | $ 271.92 |
| Hayley Rumback Political Consulting LLC 32 Elsmere Ave South Portland, ME 04106-4934 |
Research Consulting Services | Wendy Gooditis | 04/09/2021 | $ 1900.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Wendy Gooditis | 04/11/2021 | $ 95.64 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
