Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant 621 E Glebe Rd Alexandria, VA 22305-3045 |
Volunteer Needs | Elizabeth Guzman | 12/04/2018 | $ 69.47 |
| JetBlue Airways 2701 Queens Plz N Long Island City, NY 11101-4020 |
Flight | Elizabeth Guzman | 12/04/2018 | $ 58.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 12/09/2018 | $ 79.49 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
database | Elizabeth Guzman | 12/10/2018 | $ 40.75 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
HRS Payment | Elizabeth Guzman | 12/14/2018 | $ 40.00 |
| Mendoza, Lenka 15277 Brazil Cir Woodbridge, VA 22193-5537 |
Food/ Fundraiser | Elizabeth Guzman | 12/15/2018 | $ 180.00 |
| Zoniga, Carlos 15277 Brazil Cir Woodbridge, VA 22193-5537 |
Food/ Fundraiser | Elizabeth Guzman | 12/15/2018 | $ 125.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 12/16/2018 | $ 24.28 |
| Democratic Latino Organization of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Fundraiser | Elizabeth Guzman | 12/17/2018 | $ 583.53 |
| Exxon Mobile 14451 Jefferson Davis Hwy Woodbridge, VA 22191-2816 |
Fuel | Elizabeth Guzman | 12/17/2018 | $ 21.92 |
| 140 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
