Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foundation Blue Media 902 Emerson St NW Washington, DC 20011-4520 |
Digital Advertising | Elizabeth Guzman | 10/21/2019 | $ 4542.00 |
| Giant Food 4309 Dale Blvd Dale City, VA 22193-2401 |
Office Supplies | Keith Brannum | 10/21/2019 | $ 12.70 |
| Giant Food 4309 Dale Blvd Dale City, VA 22193-2401 |
Office Supplies | Keith Brannum | 10/21/2019 | $ 94.91 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fees | Elizabeth Guzman | 10/21/2019 | $ 7.58 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Dialer | Keith Brannum | 10/21/2019 | $ 149.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Wire Fee | Keith Brannum | 10/21/2019 | $ 25.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Wire Fee | Keith Brannum | 10/21/2019 | $ 14.00 |
| Zippity Prints 1600 E 23rd St Cleveland, OH 44114-4208 |
GOTV Literature | Keith Brannum | 10/21/2019 | $ 1703.80 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Advertising | Elizabeth Guzman | 10/22/2019 | $ 350.00 |
| Dunkin' Donuts 130 Royall St Canton, MA 02021-1010 |
Event Food | Keith Brannum | 10/23/2019 | $ 80.03 |
| 68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
