Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beye, David C 3986 Melting Snow Pl Montclair, VA 22025-3639 |
payroll | Elizabeth Guzman | 06/02/2017 | $ 1247.64 |
| D&P Printing & Graphics Inc 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
walk cards | Elizabeth Guzman | 06/02/2017 | $ 422.94 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP services | Elizabeth Guzman | 06/02/2017 | $ 250.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
service fees | Elizabeth Guzman | 06/02/2017 | $ 37.50 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
payroll taxes | Elizabeth Guzman | 06/02/2017 | $ 1080.09 |
| Resonance Campaigns 1020 16th St NW Ste 710 Washington, DC 20036-5713 |
Elizabeth Guzman | 06/02/2017 | $ 3074.46 | |
| Rolon, Vanessa 600 East Dr Miami Springs, FL 33166-6112 |
payroll | Elizabeth Guzman | 06/02/2017 | $ 1631.43 |
| Beye, David C 3986 Melting Snow Pl Montclair, VA 22025-3639 |
reimbursement for water | Elizabeth Guzman | 06/03/2017 | $ 3.37 |
| Resonance Campaigns 1020 16th St NW Ste 710 Washington, DC 20036-5713 |
Elizabeth Guzman | 06/03/2017 | $ 6888.62 | |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fees | Elizabeth Guzman | 06/04/2017 | $ 24.21 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
