Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Online Ads | Elizabeth Guzman | 04/02/2018 | $ 5.23 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Online Ads | Elizabeth Guzman | 04/02/2018 | $ 47.64 |
| Hylton Boys and Girls Club 5070 Dale Blvd Woodbridge, VA 22193-4546 |
Donation | Elizabeth Guzman | 04/02/2018 | $ 100.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Renewal | Elizabeth Guzman | 04/02/2018 | $ 320.00 |
| Exxon Mobil 13594 Quate Ln Dale City, VA 22193-4552 |
Fuel | Elizabeth Guzman | 04/05/2018 | $ 37.58 |
| Kaine for Virginia 2001 Jefferson Davis Hwy Ste 909 Arlington, VA 22202-3616 |
Donation | Elizabeth Guzman | 04/06/2018 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 04/08/2018 | $ 1.29 |
| Exxon Mobil 4774 John Marshall Hwy Linden, VA 22642-6502 |
Fuel | Elizabeth Guzman | 04/09/2018 | $ 32.85 |
| Exxon Mobil 13594 Quate Ln Dale City, VA 22193-4552 |
Fuel | Elizabeth Guzman | 04/11/2018 | $ 41.69 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
HRS Payment | Elizabeth Guzman | 04/13/2018 | $ 40.00 |
| 92 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
