Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Elizabeth Guzman | 05/31/2019 | $ 1136.70 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fees | Elizabeth Guzman | 05/31/2019 | $ 41.30 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Keith Brannum | 06/02/2019 | $ 21.81 |
| Ann Wheeler for Supervisor PO Box 1132 Haymarket, VA 20168-8132 |
Contribution | Elizabeth Guzman | 06/03/2019 | $ 500.00 |
| Exxon Mobil 13594 Quate Ln Dale City, VA 22193-4552 |
Travel | Keith Brannum | 06/03/2019 | $ 24.77 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Keith Brannum | 06/03/2019 | $ 43.60 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Technology | Keith Brannum | 06/03/2019 | $ 1050.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Keith Brannum | 06/03/2019 | $ 41.33 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Keith Brannum | 06/03/2019 | $ 50.87 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Keith Brannum | 06/03/2019 | $ 87.97 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
