Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Online advertising | Elizabeth Guzman | 01/02/2018 | $ 41.72 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Online advertising | Elizabeth Guzman | 01/05/2018 | $ 58.17 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Online advertising | Elizabeth Guzman | 01/05/2018 | $ 179.46 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Renewal | Elizabeth Guzman | 01/05/2018 | $ 320.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 01/07/2018 | $ 14.73 |
| BP 13601 Mapledale Ave Woodbridge, VA 22193-4435 |
Gas | Elizabeth Guzman | 01/08/2018 | $ 21.23 |
| US Post Office 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Mailbox Renewal | Elizabeth Guzman | 01/08/2018 | $ 112.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 01/10/2018 | $ 40.65 |
| Name.com 414 14th St Denver, CO 80202-5005 |
Domain Name Renewal | Elizabeth Guzman | 01/10/2018 | $ 150.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
HRS Payment | Elizabeth Guzman | 01/12/2018 | $ 40.00 |
| 114 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
