Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event Supplies | Keith Brannum | 07/01/2019 | $ 12.26 |
| Dr. Buttons 3906 W Morrow Dr Glendale, AZ 85308-7531 |
Bumper Stickers | Elizabeth Guzman | 07/02/2019 | $ 180.90 |
| Prince William County Democratic Committee 4349 Ridgewood Center Dr Ste 102 Woodbridge, VA 22192-8330 |
Rent | Keith Brannum | 07/02/2019 | $ 500.00 |
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Reimbursement - Supplies | Keith Brannum | 07/03/2019 | $ 38.00 |
| Giant Food 4309 Dale Blvd Dale City, VA 22193-2401 |
4th of July Event | Keith Brannum | 07/03/2019 | $ 12.72 |
| The Home Depot 14025 Foulger Sq Woodbridge, VA 22192-4255 |
4th of July Event | Keith Brannum | 07/03/2019 | $ 10.14 |
| Walmart 14000 Worth Ave Woodbridge, VA 22192-4121 |
Event Supplies | Keith Brannum | 07/03/2019 | $ 49.99 |
| Friends of Adele Jackson PO Box 923 Gainesville, VA 20156-0923 |
Campaign Contribution | Elizabeth Guzman | 07/05/2019 | $ 150.00 |
| The Home Depot 14025 Foulger Sq Woodbridge, VA 22192-4255 |
Outdoor Equipment | Keith Brannum | 07/05/2019 | $ 11.13 |
| Veteran's Park Swim Team 14300 Veterans Dr Woodbridge, VA 22191-3200 |
Sponsorship | Elizabeth Guzman | 07/05/2019 | $ 500.00 |
| 87 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
