Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing of Campaign T-Shirts | Nancy D. Guy | 05/31/2019 | $ 303.16 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll processing fee | Nancy D. Guy | 05/31/2019 | $ 33.70 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Nancy D. Guy | 05/31/2019 | $ 1004.75 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 06/02/2019 | $ 142.24 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Payroll | Nancy D. Guy | 06/03/2019 | $ 691.53 |
| Lanier, Barbara PO Box 2018 El Cerrito, CA 94530-5018 |
ActBlue Refund | Nancy D. Guy | 06/03/2019 | $ 12.50 |
| Whitepages Inc. 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
White Pages | Nancy D. Guy | 06/05/2019 | $ 19.99 |
| Office Depot/Office Max 749 Hilltop North Shopping Ctr Virginia Beach, VA 23451-6198 |
Printer Ink | Lucas Anderton | 06/06/2019 | $ 121.89 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 06/09/2019 | $ 204.18 |
| ActBlue Technical Services, Inc. 366 Summer St Somerville, MA 02144-3132 |
Service Fee for ActBlue Virginia Donations | Nancy D. Guy | 06/11/2019 | $ 37.07 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
