Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Wendy Gooditis | 10/24/2021 | $ 27.69 |
Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 10/25/2021 | $ 15.00 |
Friends of Richard Kennedy 118 Keswick Ct Winchester, VA 22602-7807 |
Donation | Wendy Gooditis | 10/25/2021 | $ 200.00 |
Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 10/26/2021 | $ 30.00 |
Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 10/26/2021 | $ 30.00 |
Bank of Clarke County 108 W Main St Boyce, VA 22620-9728 |
Wire Fee | Wendy Gooditis | 10/26/2021 | $ 30.00 |
Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
TV Buy | Wendy Gooditis | 10/26/2021 | $ 30000.00 |
Deliver Strategies, LLC 4301 Fairfax Dr Ste 550 Arlington, VA 22203-1653 |
Mail Piece | Wendy Gooditis | 10/26/2021 | $ 12069.02 |
Gallagher, Elizabeth 200 K St NE Ph 20 Washington, DC 20002-3099 |
Reimbursement | Wendy Gooditis | 10/26/2021 | $ 76.45 |
MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Production | Wendy Gooditis | 10/26/2021 | $ 12250.15 |
83 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 10/22/2021 - 11/25/2021