Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| El Pollo Rico 13470 Minnieville Rd Woodbridge, VA 22192-4202 |
Volunteer Needs | Elizabeth Guzman | 11/06/2017 | $ 120.05 |
| Exxon Mobile 14451 Jefferson Davis Hwy Woodbridge, VA 22191-2816 |
Gas | Elizabeth Guzman | 11/06/2017 | $ 34.54 |
| Taco Bell 172 Dumfries Dr Dumfries, VA 22026-2253 |
Staff Dinner | Elizabeth Guzman | 11/06/2017 | $ 27.62 |
| The Home Depot 14025 Foulger Sq Woodbridge, VA 22192-4255 |
Event Supplies | Elizabeth Guzman | 11/06/2017 | $ 10.59 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Bank Fees | Elizabeth Guzman | 11/06/2017 | $ 14.00 |
| Walmart 14000 Worth Ave Woodbridge, VA 22192-4121 |
Event Supplies | Elizabeth Guzman | 11/06/2017 | $ 63.97 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 11/07/2017 | $ 13.27 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Elizabeth Guzman | 11/07/2017 | $ 50.00 |
| Kikiriki 4475 Cheshire Station Plz Woodbridge, VA 22193-2226 |
Volunteer Needs | Elizabeth Guzman | 11/07/2017 | $ 39.06 |
| Media One Communications 5000 Coastal Hwy Ocean City, MD 21842-3161 |
Communication Services | Elizabeth Guzman | 11/07/2017 | $ 1500.00 |
| 100 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
