Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foundation Blue Media 902 Emerson St NW Washington, DC 20011-4520 |
Digital Ads | Keith Brannum | 09/23/2019 | $ 4542.00 |
| A. W. Shucks 2200 Colonial Ave Norfolk, VA 23517-1915 |
Food | Keith Brannum | 09/24/2019 | $ 110.36 |
| Exxon Mobile 14451 Jefferson Davis Hwy Woodbridge, VA 22191-2816 |
Gas | Keith Brannum | 09/24/2019 | $ 19.71 |
| Mendoza, Carlos 15277 Brazil Cir Woodbridge, VA 22193-5537 |
Salary | Elizabeth Guzman | 09/24/2019 | $ 400.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Keith Brannum | 09/24/2019 | $ 40000.00 |
| Dale City Hardware 4340 Dale Blvd Dale City, VA 22193-2402 |
Yard Equipment | Keith Brannum | 09/25/2019 | $ 44.45 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Keith Brannum | 09/25/2019 | $ 75.00 |
| D.E.P. Copying and Printing Center 14816 Build America Dr Woodbridge, VA 22191-3437 |
Printing | Keith Brannum | 09/27/2019 | $ 298.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Keith Brannum | 09/27/2019 | $ 75.00 |
| Moreno, Marvin 3657 Woodhaven Ct Woodbridge, VA 22192-6408 |
DJ for Gala | Elizabeth Guzman | 09/27/2019 | $ 400.00 |
| 83 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
