Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food 4309 Dale Blvd Dale City, VA 22193-2401 |
Event Food | Keith Brannum | 04/10/2019 | $ 10.96 |
| Zippity Prints 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing | Keith Brannum | 04/10/2019 | $ 98.43 |
| United States Postal Office Woodbridge 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Mailing | Keith Brannum | 04/11/2019 | $ 55.00 |
| Walmart 14000 Worth Ave Woodbridge, VA 22192-4121 |
Office Supplies | Keith Brannum | 04/11/2019 | $ 9.40 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Services | Elizabeth Guzman | 04/12/2019 | $ 40.00 |
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Salary | Elizabeth Guzman | 04/15/2019 | $ 1755.82 |
| Fast Key Information Requested Tempe, AZ 85280 |
Keys | Keith Brannum | 04/15/2019 | $ 6.00 |
| Fleury, Christopher 14 Towers Rd Essex Junction, VT 05452-2611 |
Payroll | Elizabeth Guzman | 04/15/2019 | $ 700.00 |
| Mogollon, Robert 13488 Princedale Dr Woodbridge, VA 22193-3842 |
Payroll | Elizabeth Guzman | 04/15/2019 | $ 1413.50 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Invoice | Elizabeth Guzman | 04/15/2019 | $ 64.32 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
