Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobile 14451 Jefferson Davis Hwy Woodbridge, VA 22191-2816 |
Gas | Keith Brannum | 07/29/2019 | $ 25.03 |
| Giant Food 4309 Dale Blvd Dale City, VA 22193-2401 |
Event Supplies | Keith Brannum | 07/29/2019 | $ 66.31 |
| Giant Food 4309 Dale Blvd Dale City, VA 22193-2401 |
Event Supplies | Keith Brannum | 07/29/2019 | $ 8.18 |
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Salary | Elizabeth Guzman | 07/30/2019 | $ 1696.37 |
| Fleury, Christopher 14 Towers Rd Essex Junction, VT 05452-2611 |
Salary | Elizabeth Guzman | 07/30/2019 | $ 700.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Invoice | Elizabeth Guzman | 07/30/2019 | $ 66.07 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Elizabeth Guzman | 07/30/2019 | $ 1544.23 |
| Balosos, Cassandra 6505 Del Rio Rd Charlotte, NC 28277-3640 |
Salary | Elizabeth Guzman | 07/31/2019 | $ 1166.22 |
| Flucker, Darlene 3916 Labrador Ct Apt 11 Henrico, VA 23233-1276 |
Stipend | Elizabeth Guzman | 07/31/2019 | $ 250.00 |
| Mogollon, Robert 13488 Princedale Dr Woodbridge, VA 22193-3842 |
Salary | Elizabeth Guzman | 07/31/2019 | $ 1344.85 |
| 87 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
