Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Reimbursement - Event Expenses | Keith Brannum | 10/01/2019 | $ 200.00 |
| D.E.P. Copying and Printing Center 14816 Build America Dr Woodbridge, VA 22191-3437 |
Printing | Keith Brannum | 10/01/2019 | $ 451.27 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Elizabeth Guzman | 10/01/2019 | $ 60.00 |
| Mendoza, Carlos 15277 Brazil Cir Woodbridge, VA 22193-5537 |
Stipend | Elizabeth Guzman | 10/01/2019 | $ 400.00 |
| United States Postal Office Woodbridge 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Stamps | Elizabeth Guzman | 10/01/2019 | $ 110.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Keith Brannum | 10/02/2019 | $ 125.00 |
| Giant Food 4309 Dale Blvd Dale City, VA 22193-2401 |
Office Supplies | Keith Brannum | 10/02/2019 | $ 22.00 |
| Zippity Prints 1600 E 23rd St Cleveland, OH 44114-4208 |
Literature | Keith Brannum | 10/02/2019 | $ 1478.75 |
| Giant Food 4309 Dale Blvd Dale City, VA 22193-2401 |
Stamps | Elizabeth Guzman | 10/03/2019 | $ 55.00 |
| Sanchez, Magin 14020 Mount Pleasant Dr Woodbridge, VA 22191-2219 |
Stipend | Elizabeth Guzman | 10/04/2019 | $ 500.00 |
| 68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
