Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food 4309 Dale Blvd Dale City, VA 22193-2401 |
food | Elizabeth Guzman | 04/24/2017 | $ 3.08 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
office supplies | Elizabeth Guzman | 04/24/2017 | $ 22.76 |
| Beye, David C 3986 Melting Snow Pl Montclair, VA 22025-3639 |
payroll | Elizabeth Guzman | 04/28/2017 | $ 607.20 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
service fees | Elizabeth Guzman | 04/28/2017 | $ 35.50 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
payroll taxes | Elizabeth Guzman | 04/28/2017 | $ 1114.70 |
| Rolon, Vanessa 600 East Dr Miami Springs, FL 33166-6112 |
payroll | Elizabeth Guzman | 04/28/2017 | $ 1631.43 |
| Stein, Philip C 2400 M St NW Apt 813 Washington, DC 20037-3419 |
payroll | Elizabeth Guzman | 04/28/2017 | $ 892.82 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fees | Elizabeth Guzman | 04/30/2017 | $ 13.13 |
| Audible 1 Washington Park Newark, NJ 07102-3122 |
audio services | Elizabeth Guzman | 05/01/2017 | $ 14.95 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
ads | Elizabeth Guzman | 05/01/2017 | $ 3.98 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
