Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Keith Brannum | 08/12/2019 | $ 57.23 |
| United Healthcare 220 W Huron St Chicago, IL 60654-3927 |
Healthcare | Elizabeth Guzman | 08/12/2019 | $ 730.26 |
| Verizon 13020 Worth Ave Woodbridge, VA 22192-4120 |
Phone Service | Keith Brannum | 08/12/2019 | $ 30.00 |
| Balosos, Cassandra 6505 Del Rio Rd Charlotte, NC 28277-3640 |
Salary | Elizabeth Guzman | 08/15/2019 | $ 1166.22 |
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Salary | Elizabeth Guzman | 08/15/2019 | $ 1857.87 |
| Fleury, Christopher 14 Towers Rd Essex Junction, VT 05452-2611 |
Salary | Elizabeth Guzman | 08/15/2019 | $ 700.00 |
| Flucker, Darlene 3916 Labrador Ct Apt 11 Henrico, VA 23233-1276 |
Stipend | Elizabeth Guzman | 08/15/2019 | $ 250.00 |
| Mogollon, Robert 13488 Princedale Dr Woodbridge, VA 22193-3842 |
Salary | Elizabeth Guzman | 08/15/2019 | $ 1438.11 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Invoice | Elizabeth Guzman | 08/15/2019 | $ 66.07 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Elizabeth Guzman | 08/15/2019 | $ 1693.16 |
| 87 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
