Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Elizabeth Guzman | 10/06/2017 | $ 23300.00 |
| D.E.P. Copying and Printing Center 14816 Build America Dr Woodbridge, VA 22191-3437 |
Walk Cards | Elizabeth Guzman | 10/10/2017 | $ 1548.13 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Elizabeth Guzman | 10/10/2017 | $ 25.69 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Elizabeth Guzman | 10/10/2017 | $ 50.18 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
Office Supplies | Elizabeth Guzman | 10/10/2017 | $ 103.85 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
Office Supplies | Elizabeth Guzman | 10/10/2017 | $ 46.63 |
| Wasp Productions 17961 Dumfries Shopping Plz Dumfries, VA 22026-2387 |
Radio Production | Elizabeth Guzman | 10/10/2017 | $ 3000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 10/12/2017 | $ 359.07 |
| D&P Printing & Graphics Inc 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Walk Cards | Elizabeth Guzman | 10/12/2017 | $ 2000.00 |
| United Healthcare 220 W Huron St Chicago, IL 60654-3927 |
Healthcare | Elizabeth Guzman | 10/12/2017 | $ 1965.24 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
