Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Payroll | Elizabeth Guzman | 04/01/2019 | $ 1755.82 |
| Mogollon, Robert 13488 Princedale Dr Woodbridge, VA 22193-3842 |
Payroll | Elizabeth Guzman | 04/01/2019 | $ 1413.50 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Keith Brannum | 04/05/2019 | $ 91.80 |
| D.E.P. Copying and Printing Center 14816 Build America Dr Woodbridge, VA 22191-3437 |
Literature | Keith Brannum | 04/05/2019 | $ 1717.20 |
| Granby St. Parking Information Requested Atlanta, GA 30314 |
Parking | Keith Brannum | 04/05/2019 | $ 9.00 |
| Hotels.com Information Requested Seattle, WA 98114 |
Lodging | Elizabeth Guzman | 04/08/2019 | $ 204.92 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fees | Elizabeth Guzman | 04/08/2019 | $ 23.64 |
| Sheetz 2500 Caton Hill Rd Woodbridge, VA 22192-4125 |
Gas | Elizabeth Guzman | 04/08/2019 | $ 71.22 |
| The Barrell Room 437 Granby St Norfolk, VA 23510-1913 |
Event Cost | Elizabeth Guzman | 04/08/2019 | $ 1289.70 |
| Walmart 14000 Worth Ave Woodbridge, VA 22192-4121 |
Office Supplies | Keith Brannum | 04/09/2019 | $ 44.24 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
