Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fleury, Christopher 14 Towers Rd Essex Junction, VT 05452-2611 |
Salary | Elizabeth Guzman | 05/30/2019 | $ 700.00 |
| Giant Food 4309 Dale Blvd Dale City, VA 22193-2401 |
Event Food | Keith Brannum | 05/30/2019 | $ 47.12 |
| Mogollon, Robert 13488 Princedale Dr Woodbridge, VA 22193-3842 |
Salary | Elizabeth Guzman | 05/30/2019 | $ 1413.50 |
| 63 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2019 - 05/30/2019
