Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Helmer for Virginia PO Box 7267 Fairfax Station, VA 22039-7267 |
Contribution | Elizabeth Guzman | 10/17/2019 | $ 500.00 |
| Len Myers for Delegate 4445 Corporation Ln Ste 140 Virginia Beach, VA 23462-3262 |
Contribution | Elizabeth Guzman | 10/17/2019 | $ 500.00 |
| Willett for Delegate PO Box 29428 Henrico, VA 23242-0428 |
Contribution | Elizabeth Guzman | 10/17/2019 | $ 500.00 |
| Foundation Blue Media 902 Emerson St NW Washington, DC 20011-4520 |
Digital Ads | Keith Brannum | 10/18/2019 | $ 12190.00 |
| Harris Teeter 12745 Galveston Ct Manassas, VA 20112-8675 |
Event Food | Keith Brannum | 10/18/2019 | $ 87.38 |
| Mendoza, Carlos 15277 Brazil Cir Woodbridge, VA 22193-5537 |
Stipend | Elizabeth Guzman | 10/18/2019 | $ 400.00 |
| Webfaction 5041 7th Rd S Arlington, VA 22204-2572 |
Web Hosting | Keith Brannum | 10/18/2019 | $ 10.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 10/20/2019 | $ 119.06 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Ads | Keith Brannum | 10/21/2019 | $ 56858.00 |
| Costco 2700 Potomac Mills Cir # 200 Woodbridge, VA 22192-4625 |
Office Supplies | Keith Brannum | 10/21/2019 | $ 151.28 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
