Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 10/21/2018 | $ 4.68 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Database | Elizabeth Guzman | 10/22/2018 | $ 200.00 |
| National Association of Latino Elected and Appointed Officials 600 Pennsylvania Ave SE Ste 480 Washington, DC 20003-4487 |
Membership | Elizabeth Guzman | 10/24/2018 | $ 100.00 |
| National Hispanic Caucus of State Legislators 444 N Capitol St NW Ste 404 Washington, DC 20001-1594 |
Conference | Elizabeth Guzman | 10/26/2018 | $ 224.60 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 10/28/2018 | $ 5.54 |
| Lateef, Babur 13001 Chaddsford Ter Manassas, VA 20112-5573 |
Donation | Elizabeth Guzman | 10/29/2018 | $ 1000.00 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Donation | Elizabeth Guzman | 10/29/2018 | $ 1000.00 |
| United States Postal Office Woodbridge 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Stamps | Elizabeth Guzman | 10/30/2018 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Elizabeth Guzman | 11/01/2018 | $ 30.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | Elizabeth Guzman | 11/02/2018 | $ 320.00 |
| 140 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
