Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Elizabeth Guzman | 10/13/2017 | $ 250.13 |
| Lake Research Partners LLP 17th St NW Suite 301 Washington, DC 20036 |
Research | Elizabeth Guzman | 10/13/2017 | $ 9430.67 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Elizabeth Guzman | 10/13/2017 | $ 1472.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Software Renewal | Elizabeth Guzman | 10/13/2017 | $ 14.86 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payment Invoice | Elizabeth Guzman | 10/13/2017 | $ 144.94 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Healthcare invoice | Elizabeth Guzman | 10/13/2017 | $ 80.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Bank Fees | Elizabeth Guzman | 10/13/2017 | $ 25.00 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Elizabeth Guzman | 10/13/2017 | $ 29500.00 |
| Walmart 14000 Worth Ave Woodbridge, VA 22192-4121 |
Office Supplies | Elizabeth Guzman | 10/13/2017 | $ 19.60 |
| Walmart 14000 Worth Ave Woodbridge, VA 22192-4121 |
Office Supplies | Elizabeth Guzman | 10/13/2017 | $ 11.40 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
