Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| British Petroleum 4215 Winchester Rd Marshall, VA 20115-2923 |
Gas | Elizabeth Guzman | 05/20/2019 | $ 72.78 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Bank Fees | Elizabeth Guzman | 05/20/2019 | $ 0.23 |
| Webfaction 5041 7th Rd S Arlington, VA 22204-2572 |
Web Hosting | Keith Brannum | 05/20/2019 | $ 10.00 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Technology | Keith Brannum | 05/21/2019 | $ 149.00 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Technology | Keith Brannum | 05/21/2019 | $ 1.00 |
| Democratic Asian Americans of VA 3757 Madison Ln Falls Church, VA 22041-3646 |
Event Cost | Elizabeth Guzman | 05/22/2019 | $ 75.00 |
| El Paso Grill 16918 Dumfries Rd Dumfries, VA 22025-2047 |
Event Food | Keith Brannum | 05/22/2019 | $ 130.00 |
| Giant Food 4309 Dale Blvd Dale City, VA 22193-2401 |
Event Food | Keith Brannum | 05/30/2019 | $ 47.12 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2019 - 05/30/2019
