Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 07/01/2018 | $ 0.08 |
| Dollar Tree Stores, Inc 13345 Worth Ave Woodbridge, VA 22192-4140 |
4th of July parade materials | Elizabeth Guzman | 07/01/2018 | $ 59.44 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | Elizabeth Guzman | 07/02/2018 | $ 320.00 |
| JC Digital Service 4610 Kenwood Dr Woodbridge, VA 22193-5234 |
Design | Elizabeth Guzman | 07/03/2018 | $ 225.00 |
| Fleury, Christopher 14 Towers Rd Essex Junction, VT 05452-2611 |
Salary | Elizabeth Guzman | 07/05/2018 | $ 700.00 |
| Montclair Seahawks 16500 Edgewood Dr Montclair, VA 22025-1701 |
Team Sponsorship | Elizabeth Guzman | 07/05/2018 | $ 500.00 |
| Resonance Campaigns 1020 16th St NW Ste 710 Washington, DC 20036-5713 |
Literature | Elizabeth Guzman | 07/05/2018 | $ 1800.00 |
| The Waterford at Springfield 6715 Commerce St Springfield, VA 22150-1633 |
Venue Deposit | Elizabeth Guzman | 07/05/2018 | $ 6399.59 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Postage | Elizabeth Guzman | 07/05/2018 | $ 3643.60 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Dues | Elizabeth Guzman | 07/05/2018 | $ 9500.00 |
| 140 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
