Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Resonance Campaigns 1020 16th St NW Ste 710 Washington, DC 20036-5713 |
Elizabeth Guzman | 05/19/2017 | $ 6217.26 | |
| Resonance Campaigns 1020 16th St NW Ste 710 Washington, DC 20036-5713 |
Elizabeth Guzman | 05/19/2017 | $ 6090.20 | |
| Z Pizza 12817 Galveston Ct Manassas, VA 20112-8676 |
food | Elizabeth Guzman | 05/19/2017 | $ 38.86 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fees | Elizabeth Guzman | 05/21/2017 | $ 51.39 |
| D&P Printing & Graphics Inc 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
walk cards | Elizabeth Guzman | 05/23/2017 | $ 470.64 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fees | Elizabeth Guzman | 05/28/2017 | $ 96.77 |
| Audible 1 Washington Park Newark, NJ 07102-3122 |
audio services | Elizabeth Guzman | 05/30/2017 | $ 14.95 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
office supplies | Elizabeth Guzman | 05/30/2017 | $ 46.77 |
| Resonance Campaigns 1020 16th St NW Ste 710 Washington, DC 20036-5713 |
Elizabeth Guzman | 05/30/2017 | $ 9350.94 | |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0001 |
stamps | Elizabeth Guzman | 05/30/2017 | $ 49.00 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
