Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Elizabeth Guzman | 09/26/2017 | $ 13300.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 09/28/2017 | $ 376.54 |
| Capitol Promotions INC PO Box 231 Glenside, PA 19038-0231 |
Volunteer Needs | Elizabeth Guzman | 09/28/2017 | $ 137.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Elizabeth Guzman | 09/29/2017 | $ 1475.71 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Invoice | Elizabeth Guzman | 09/29/2017 | $ 11.73 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Invoice | Elizabeth Guzman | 09/29/2017 | $ 49.94 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Elizabeth Guzman | 09/29/2017 | $ 1025.69 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 09/30/2017 | $ 1025.27 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2017 - 09/30/2017
