Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0001 |
stamps | Elizabeth Guzman | 05/08/2017 | $ 24.50 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
office supplies | Elizabeth Guzman | 05/11/2017 | $ 12.72 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fees | Elizabeth Guzman | 05/14/2017 | $ 94.61 |
| Beye, David C 3986 Melting Snow Pl Montclair, VA 22025-3639 |
payroll | Elizabeth Guzman | 05/15/2017 | $ 1247.63 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
service fees | Elizabeth Guzman | 05/15/2017 | $ 62.50 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
payroll taxes | Elizabeth Guzman | 05/15/2017 | $ 1132.54 |
| Rolon, Vanessa 600 East Dr Miami Springs, FL 33166-6112 |
payroll | Elizabeth Guzman | 05/15/2017 | $ 1631.43 |
| Giant Food 4309 Dale Blvd Dale City, VA 22193-2401 |
food | Elizabeth Guzman | 05/18/2017 | $ 4.09 |
| Giant Food 4309 Dale Blvd Dale City, VA 22193-2401 |
food | Elizabeth Guzman | 05/18/2017 | $ 37.75 |
| Webfaction 5041 7th Rd S Arlington, VA 22204-2572 |
web services | Elizabeth Guzman | 05/18/2017 | $ 10.00 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
