Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Salary | Elizabeth Guzman | 09/15/2017 | $ 1534.35 |
| Harris, Megan PO Box 464 Saxtons River, VT 05154-0464 |
Salary | Elizabeth Guzman | 09/15/2017 | $ 1412.73 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Invoice | Elizabeth Guzman | 09/15/2017 | $ 18.26 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Elizabeth Guzman | 09/15/2017 | $ 2297.56 |
| Peckham, Mark 7825 S Tongass Hwy Ketchikan, AK 99901-9756 |
Salary | Elizabeth Guzman | 09/15/2017 | $ 1369.29 |
| Dollar Tree Stores, Inc 13345 Worth Ave Woodbridge, VA 22192-4140 |
Event Supplies | Elizabeth Guzman | 09/16/2017 | $ 8.48 |
| Dollar Tree Stores, Inc 13345 Worth Ave Woodbridge, VA 22192-4140 |
Event Supplies | Elizabeth Guzman | 09/16/2017 | $ 53.69 |
| Name.com 414 14th St Denver, CO 80202-5005 |
Internal Emails | Elizabeth Guzman | 09/16/2017 | $ 54.93 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Elizabeth Guzman | 09/16/2017 | $ 15100.00 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
Office Supplies | Elizabeth Guzman | 09/17/2017 | $ 31.79 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
