Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 05/06/2018 | $ 1.17 |
| Sunoco 3220 Old Bridge Rd Woodbridge, VA 22192-3304 |
Fuel | Elizabeth Guzman | 05/07/2018 | $ 41.54 |
| Montclair Country Club 16500 Edgewood Dr Montclair, VA 22025-1701 |
Fundraising Expenses | Elizabeth Guzman | 05/11/2018 | $ 250.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
HRS Payment | Elizabeth Guzman | 05/11/2018 | $ 40.00 |
| Prince William County Democratic Committee 4349 Ridgewood Center Dr Ste 102 Woodbridge, VA 22192-8330 |
Event Tickets | Elizabeth Guzman | 05/11/2018 | $ 320.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 05/13/2018 | $ 11.04 |
| Exxon Mobil 13594 Quate Ln Dale City, VA 22193-4552 |
Fuel | Elizabeth Guzman | 05/14/2018 | $ 67.57 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
EFT Charge | Elizabeth Guzman | 05/18/2018 | $ 0.23 |
| Webfaction 5041 7th Rd S Arlington, VA 22204-2572 |
Webhosting | Elizabeth Guzman | 05/18/2018 | $ 10.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 05/20/2018 | $ 43.52 |
| 92 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
