Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 7900 Fort Hunt Rd Alexandria, VA 22308-1203 |
Event Food | Keith Brannum | 08/15/2019 | $ 44.49 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fees | Elizabeth Guzman | 08/16/2019 | $ 40.00 |
| Mogollon, Robert 13488 Princedale Dr Woodbridge, VA 22193-3842 |
Reimbursement - Travel | Keith Brannum | 08/19/2019 | $ 92.45 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Bank Fees | Keith Brannum | 08/19/2019 | $ 0.23 |
| Webfaction 5041 7th Rd S Arlington, VA 22204-2572 |
Web Hosting | Keith Brannum | 08/19/2019 | $ 10.00 |
| Whitepages Inc 8486 Tyco Rd Ste I Vienna, VA 22182-2248 |
Research | Keith Brannum | 08/19/2019 | $ 19.99 |
| Zippity Prints 1600 E 23rd St Cleveland, OH 44114-4208 |
Literature | Keith Brannum | 08/19/2019 | $ 1426.00 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Dialer | Keith Brannum | 08/20/2019 | $ 149.00 |
| United States Postal Office Woodbridge 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Stamps | Keith Brannum | 08/20/2019 | $ 110.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 08/22/2019 | $ 54.54 |
| 87 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
