Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 2500 Caton Hill Rd Woodbridge, VA 22192-4125 |
Gas | Elizabeth Guzman | 12/01/2017 | $ 31.70 |
| Guzman, Elizabeth 13211 Quate Ln Woodbridge, VA 22193-4550 |
Reimbursement for magnets, banners, and stickers | Elizabeth Guzman | 12/02/2017 | $ 1931.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 12/03/2017 | $ 3.48 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Online advertising, boosting of posts | Elizabeth Guzman | 12/04/2017 | $ 229.60 |
| Name.com 414 14th St Denver, CO 80202-5005 |
Domain name renewal | Elizabeth Guzman | 12/04/2017 | $ 12.87 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Database access | Elizabeth Guzman | 12/04/2017 | $ 320.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database access remaining balance on 9/01 balance | Elizabeth Guzman | 12/04/2017 | $ 70.00 |
| Warrenton Florist 276 Broadview Ave Warrenton, VA 20186-2302 |
Flowers | Elizabeth Guzman | 12/04/2017 | $ 49.48 |
| Warrenton Florist 276 Broadview Ave Warrenton, VA 20186-2302 |
Flowers | Elizabeth Guzman | 12/04/2017 | $ 47.37 |
| Michael's Flowers 12532 Dillingham Sq Woodbridge, VA 22192-5259 |
Thank you flowers for hosts | Elizabeth Guzman | 12/05/2017 | $ 244.14 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
