Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 13601 Mapledale Ave Woodbridge, VA 22193-4435 |
Gas | Elizabeth Guzman | 09/05/2017 | $ 41.48 |
| George Mason University 4400 University Dr Fairfax, VA 22030-4422 |
Parking | Elizabeth Guzman | 09/05/2017 | $ 3.00 |
| BuzzMaker US 322 Shepherd St NW Washington, DC 20011-4812 |
Email Platform | Elizabeth Guzman | 09/06/2017 | $ 49.95 |
| E Street Cinama 555 11th St NW Washington, DC 20004-1300 |
Movie Tickets | Elizabeth Guzman | 09/09/2017 | $ 94.50 |
| Sheetz 2500 Caton Hill Rd Woodbridge, VA 22192-4125 |
Gas | Elizabeth Guzman | 09/09/2017 | $ 37.37 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Elizabeth Guzman | 09/09/2017 | $ 46200.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 09/11/2017 | $ 110.35 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Elizabeth Guzman | 09/11/2017 | $ 25.00 |
| Capitol Promotions INC PO Box 231 Glenside, PA 19038-0231 |
Yard Signs | Elizabeth Guzman | 09/14/2017 | $ 920.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ad Promotion | Elizabeth Guzman | 09/14/2017 | $ 9.00 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
