Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Payroll | Elizabeth Guzman | 04/30/2019 | $ 1755.81 |
| Fleury, Christopher 14 Towers Rd Essex Junction, VT 05452-2611 |
Payroll | Elizabeth Guzman | 04/30/2019 | $ 700.00 |
| Giant Food 4309 Dale Blvd Dale City, VA 22193-2401 |
Event Supplies | Elizabeth Guzman | 04/30/2019 | $ 14.73 |
| Mogollon, Robert 13488 Princedale Dr Woodbridge, VA 22193-3842 |
Payroll | Elizabeth Guzman | 04/30/2019 | $ 1413.50 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Invoice | Elizabeth Guzman | 04/30/2019 | $ 39.32 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Elizabeth Guzman | 04/30/2019 | $ 1161.14 |
| Giant Food 4309 Dale Blvd Dale City, VA 22193-2401 |
Event Food | Keith Brannum | 05/01/2019 | $ 14.73 |
| Prince William County Democratic Committee 4349 Ridgewood Center Dr Ste 102 Woodbridge, VA 22192-8330 |
Event Cost | Keith Brannum | 05/03/2019 | $ 390.00 |
| NOVA Community College 2645 College Dr Woodbridge, VA 22191-6766 |
Event Space | Keith Brannum | 05/06/2019 | $ 310.96 |
| Haley Rumbach Consulting LLC 4613 Barnum Ln Alexandria, VA 22312-1520 |
Research | Elizabeth Guzman | 05/08/2019 | $ 1746.62 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
