Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webfaction 5041 7th Rd S Arlington, VA 22204-2572 |
Webhosting | Elizabeth Guzman | 09/17/2017 | $ 10.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 09/18/2017 | $ 534.91 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Ink and Printing | Elizabeth Guzman | 09/19/2017 | $ 73.66 |
| Whitepages Inc 8486 Tyco Rd Ste I Vienna, VA 22182-2248 |
Software Renewal | Elizabeth Guzman | 09/19/2017 | $ 20.00 |
| Harris Teeter 12745 Galveston Ct Manassas, VA 20112-8675 |
Gas Cards | Elizabeth Guzman | 09/21/2017 | $ 300.00 |
| D.E.P. Copying and Printing Center 14816 Build America Dr Woodbridge, VA 22191-3437 |
Walk Cards | Elizabeth Guzman | 09/22/2017 | $ 821.50 |
| Sunoco 3220 Old Bridge Rd Woodbridge, VA 22192-3304 |
Gas | Elizabeth Guzman | 09/25/2017 | $ 39.28 |
| Elkner, Louis 1317 Hamilton St NW Washington, DC 20011-6921 |
Stipend | Elizabeth Guzman | 09/26/2017 | $ 150.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Online Ad | Elizabeth Guzman | 09/26/2017 | $ 30.00 |
| Leon, Luis 2 Gable Ct Fredericksburg, VA 22406-6265 |
Yard Signs | Elizabeth Guzman | 09/26/2017 | $ 350.00 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
