Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 14000 Worth Ave Woodbridge, VA 22192-4121 |
Office, Paper, Pens | Elizabeth Guzman | 07/03/2017 | $ 5.66 |
| Walmart 14000 Worth Ave Woodbridge, VA 22192-4121 |
Volunteers | Elizabeth Guzman | 07/03/2017 | $ 29.89 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 07/06/2017 | $ 254.65 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 07/06/2017 | $ 22.37 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Elizabeth Guzman | 07/06/2017 | $ 62.52 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Mail supplies | Elizabeth Guzman | 07/06/2017 | $ 15.99 |
| Resonance Campaigns 1020 16th St NW Ste 710 Washington, DC 20036-5713 |
Walk Cards | Elizabeth Guzman | 07/12/2017 | $ 2200.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Mail supplies | Elizabeth Guzman | 07/12/2017 | $ 82.38 |
| Beye, David C 3986 Melting Snow Pl Montclair, VA 22025-3639 |
Salary | Elizabeth Guzman | 07/13/2017 | $ 1247.63 |
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Salary | Elizabeth Guzman | 07/14/2017 | $ 1534.35 |
| 80 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
