Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 09/01/2019 | $ 30.43 |
| Balosos, Cassandra 6505 Del Rio Rd Charlotte, NC 28277-3640 |
Salary | Elizabeth Guzman | 09/01/2019 | $ 1166.22 |
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Salary | Elizabeth Guzman | 09/01/2019 | $ 1857.87 |
| Fleury, Christopher 14 Towers Rd Essex Junction, VT 05452-2611 |
Salary | Elizabeth Guzman | 09/01/2019 | $ 700.00 |
| Flucker, Darlene 3916 Labrador Ct Apt 11 Henrico, VA 23233-1276 |
Stipend | Elizabeth Guzman | 09/01/2019 | $ 250.00 |
| Mogollon, Robert 13488 Princedale Dr Woodbridge, VA 22193-3842 |
Salary | Elizabeth Guzman | 09/01/2019 | $ 1438.11 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Invoice | Elizabeth Guzman | 09/01/2019 | $ 66.07 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Elizabeth Guzman | 09/01/2019 | $ 1685.13 |
| AAUW of Greater Richmond 509 S Cherry St Richmond, VA 23220-6215 |
Movie Rights | Keith Brannum | 09/03/2019 | $ 150.00 |
| Foundation Blue Media 902 Emerson St NW Washington, DC 20011-4520 |
Digital Ads | Keith Brannum | 09/03/2019 | $ 14276.93 |
| 83 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
