Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Office Supplies | Keith Brannum | 05/08/2019 | $ 81.09 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fees | Elizabeth Guzman | 05/10/2019 | $ 40.00 |
| The Fairfax at Embassy Row 2100 Massachusetts Ave NW Washington, DC 20008-2807 |
Parking | Elizabeth Guzman | 05/13/2019 | $ 20.00 |
| The Fairfax at Embassy Row 2100 Massachusetts Ave NW Washington, DC 20008-2807 |
Parking | Elizabeth Guzman | 05/13/2019 | $ 20.00 |
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Payroll | Elizabeth Guzman | 05/15/2019 | $ 1755.82 |
| Fleury, Christopher 14 Towers Rd Essex Junction, VT 05452-2611 |
Payroll | Elizabeth Guzman | 05/15/2019 | $ 700.00 |
| Mogollon, Robert 13488 Princedale Dr Woodbridge, VA 22193-3842 |
Payroll | Elizabeth Guzman | 05/15/2019 | $ 1413.50 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Invoice | Elizabeth Guzman | 05/15/2019 | $ 41.30 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Elizabeth Guzman | 05/15/2019 | $ 1141.93 |
| Whitepages Inc 8486 Tyco Rd Ste I Vienna, VA 22182-2248 |
Research | Keith Brannum | 05/17/2019 | $ 19.99 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
