Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Promotions INC PO Box 231 Glenside, PA 19038-0231 |
Yard Signs | Elizabeth Guzman | 11/02/2017 | $ 620.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Software | Elizabeth Guzman | 11/02/2017 | $ 320.00 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
Office Supplies | Elizabeth Guzman | 11/02/2017 | $ 31.79 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Elizabeth Guzman | 11/02/2017 | $ 101.98 |
| The Home Depot 14025 Foulger Sq Woodbridge, VA 22192-4255 |
Office Supplies | Elizabeth Guzman | 11/02/2017 | $ 132.75 |
| Toys R Us 14603 Telegraph Rd Woodbridge, VA 22192-4601 |
Event Supplies | Elizabeth Guzman | 11/02/2017 | $ 248.59 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Digital Ads | Elizabeth Guzman | 11/02/2017 | $ 50.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Bank Fees | Elizabeth Guzman | 11/02/2017 | $ 14.00 |
| CBS Radio DC Fifth Third Building Ste. 900 Nashville, TN 37219 |
Radio advertising buy | Elizabeth Guzman | 11/03/2017 | $ 888.00 |
| D&P Printing & Graphics Inc 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
GOTV Hangers | Elizabeth Guzman | 11/03/2017 | $ 3061.28 |
| 100 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
