Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 09/01/2017 | $ 287.05 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 09/05/2017 | $ 63.23 |
| BP 13601 Mapledale Ave Woodbridge, VA 22193-4435 |
Gas | Elizabeth Guzman | 09/05/2017 | $ 41.48 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Software | Elizabeth Guzman | 09/05/2017 | $ 250.00 |
| Safeway 7900 Fort Hunt Rd Alexandria, VA 22308-1203 |
Event | Elizabeth Guzman | 09/05/2017 | $ 28.68 |
| The Bungalow Alehouse 2840 Prince William Pkwy Woodbridge, VA 22192-4143 |
Staff Appreciation Dinner | Elizabeth Guzman | 09/05/2017 | $ 129.64 |
| The Home Depot 14025 Foulger Sq Woodbridge, VA 22192-4255 |
Yard Signs | Elizabeth Guzman | 09/05/2017 | $ 81.69 |
| Walmart 14000 Worth Ave Woodbridge, VA 22192-4121 |
Stamps and Printing | Elizabeth Guzman | 09/05/2017 | $ 39.20 |
| BuzzMaker US 322 Shepherd St NW Washington, DC 20011-4812 |
Email Platform | Elizabeth Guzman | 09/06/2017 | $ 49.95 |
| George Mason University 4400 University Dr Fairfax, VA 22030-4422 |
Parking | Elizabeth Guzman | 09/06/2017 | $ 3.00 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
