Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Invoice | Elizabeth Guzman | 08/03/2017 | $ 87.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 08/06/2017 | $ 333.34 |
| BuzzMaker US 322 Shepherd St NW Washington, DC 20011-4812 |
Email Platform | Elizabeth Guzman | 08/06/2017 | $ 49.95 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Stamps | Elizabeth Guzman | 08/07/2017 | $ 15.99 |
| Walmart 14000 Worth Ave Woodbridge, VA 22192-4121 |
Volunteer Appreciation | Elizabeth Guzman | 08/07/2017 | $ 48.63 |
| BP 13601 Mapledale Ave Woodbridge, VA 22193-4435 |
Gas | Elizabeth Guzman | 08/12/2017 | $ 31.70 |
| Seven Eleven 4100 Talon Dr Dumfries, VA 22025-1982 |
Travel & Gas | Elizabeth Guzman | 08/12/2017 | $ 36.39 |
| Beye, David C 3986 Melting Snow Pl Montclair, VA 22025-3639 |
Salary | Elizabeth Guzman | 08/15/2017 | $ 1247.64 |
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Salary | Elizabeth Guzman | 08/15/2017 | $ 1534.35 |
| Harris, Megan PO Box 464 Saxtons River, VT 05154-0464 |
Salary | Elizabeth Guzman | 08/15/2017 | $ 1247.64 |
| 80 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
