Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jackson, Laura 1177 Brittle Ridge Rd Warrenton, VA 20187-2434 |
Bonus | Elizabeth Guzman | 11/18/2017 | $ 2500.00 |
| Kovar, Naomi 1525 Newton St NW Washington, DC 20010-3103 |
Paid Canvassing | Elizabeth Guzman | 11/18/2017 | $ 216.00 |
| Marshall, Zachary 204 4th St SE Washington, DC 20003-1101 |
Paid Canvassing | Elizabeth Guzman | 11/18/2017 | $ 480.00 |
| Page, Jon 15455 Silvan Glen Dr Montclair, VA 22025-1009 |
Paid Canvassing | Elizabeth Guzman | 11/18/2017 | $ 500.00 |
| Patino, Maria 4450 Rivanna River Way Fairfax, VA 22030-4441 |
Paid Canvassing | Elizabeth Guzman | 11/18/2017 | $ 200.00 |
| Shannon, Drew 13907 Hollow Wind Way Apt 101 Woodbridge, VA 22191-6057 |
Bonus | Elizabeth Guzman | 11/18/2017 | $ 2500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 11/19/2017 | $ 52.65 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 11/26/2017 | $ 8.67 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
EFT Service Charge | Elizabeth Guzman | 11/29/2017 | $ 0.23 |
| Webfaction 5041 7th Rd S Arlington, VA 22204-2572 |
Webhosting Service | Elizabeth Guzman | 11/29/2017 | $ 10.00 |
| 95 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
