Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 7900 Fort Hunt Rd Alexandria, VA 22308-1203 |
Gas Cards | Elizabeth Guzman | 11/03/2017 | $ 200.00 |
| Sheetz 2500 Caton Hill Rd Woodbridge, VA 22192-4125 |
Gas | Elizabeth Guzman | 11/03/2017 | $ 35.00 |
| The Home Depot 14025 Foulger Sq Woodbridge, VA 22192-4255 |
Yard Signs | Elizabeth Guzman | 11/03/2017 | $ 10.59 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Bank Fees | Elizabeth Guzman | 11/03/2017 | $ 14.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 11/05/2017 | $ 266.88 |
| Papa Johns 4814 Dale Blvd Dale City, VA 22193-4731 |
Volunteer Needs | Elizabeth Guzman | 11/05/2017 | $ 108.22 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 11/06/2017 | $ 66.31 |
| BuzzMaker US 322 Shepherd St NW Washington, DC 20011-4812 |
Technology | Elizabeth Guzman | 11/06/2017 | $ 49.95 |
| Craigslist Headquarters 1381 9th Ave San Francisco, CA 94122-2308 |
Online Hiring Ad for Paid Canvassers | Elizabeth Guzman | 11/06/2017 | $ 35.00 |
| DDBR 13585 Minnieville Rd Woodbridge, VA 22192-4238 |
Volunteer Needs | Elizabeth Guzman | 11/06/2017 | $ 19.06 |
| 100 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
