Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gallagher, Elizabeth 200 K St NE Ph 20 Washington, DC 20002-3099 |
Reimbursement | Wendy Gooditis | 08/26/2021 | $ 177.11 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 08/27/2021 | $ 30.00 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 08/27/2021 | $ 30.00 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 08/27/2021 | $ 30.00 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
TV Buy | Wendy Gooditis | 08/27/2021 | $ 43200.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Contribution | Wendy Gooditis | 08/27/2021 | $ 24500.00 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1023 |
Digital Buy | Wendy Gooditis | 08/27/2021 | $ 16045.80 |
| Verizon 1612 Village Market Blvd SE Ste 115 Leesburg, VA 20175-4682 |
Wifi | Wendy Gooditis | 08/27/2021 | $ 75.89 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Wendy Gooditis | 08/29/2021 | $ 533.78 |
| Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 08/30/2021 | $ 15.00 |
| 78 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
