Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fees | Elizabeth Guzman | 07/28/2017 | $ 130.95 |
| Giant Food 4309 Dale Blvd Dale City, VA 22193-2401 |
Event | Elizabeth Guzman | 07/28/2017 | $ 8.51 |
| Jesmar Printing 8486 Tyco Rd Ste I Vienna, VA 22182-2248 |
T-Shirts | Elizabeth Guzman | 07/28/2017 | $ 183.91 |
| Walmart 14000 Worth Ave Woodbridge, VA 22192-4121 |
Events | Elizabeth Guzman | 07/28/2017 | $ 113.36 |
| Gander Mtn 14011 Worth Ave Woodbridge, VA 22192-4123 |
Event | Elizabeth Guzman | 07/29/2017 | $ 9.62 |
| Walmart 14000 Worth Ave Woodbridge, VA 22192-4121 |
Event | Elizabeth Guzman | 07/29/2017 | $ 31.39 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 07/30/2017 | $ 123.40 |
| Dollar Tree Stores, Inc 13345 Worth Ave Woodbridge, VA 22192-4140 |
Event | Elizabeth Guzman | 07/31/2017 | $ 13.78 |
| Grindstone Research LLP 8185 Boone Trce Nashville, TN 37221-6553 |
Research & Polling | Elizabeth Guzman | 07/31/2017 | $ 3500.00 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
Office, Paper, Pens | Elizabeth Guzman | 07/31/2017 | $ 48.75 |
| 80 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
