Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
ads | Elizabeth Guzman | 05/01/2017 | $ 5.30 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP services | Elizabeth Guzman | 05/02/2017 | $ 250.00 |
| D&P Printing & Graphics Inc 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
walk cards | Elizabeth Guzman | 05/04/2017 | $ 1232.78 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fees | Elizabeth Guzman | 05/07/2017 | $ 41.40 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
office supplies | Elizabeth Guzman | 05/08/2017 | $ 45.44 |
| Double Inks 2654 Honolulu Ave Montrose, CA 91020-1732 |
ink | Elizabeth Guzman | 05/08/2017 | $ 49.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
ads | Elizabeth Guzman | 05/08/2017 | $ 7.49 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
ads | Elizabeth Guzman | 05/08/2017 | $ 17.51 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
stamps | Elizabeth Guzman | 05/08/2017 | $ 15.99 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
office supplies | Elizabeth Guzman | 05/08/2017 | $ 60.23 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
