Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Montclair Country Club 16500 Edgewood Dr Montclair, VA 22025-1701 |
Fundraising Expenses | Elizabeth Guzman | 05/29/2018 | $ 805.45 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Online Ads | Elizabeth Guzman | 06/01/2018 | $ 121.67 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 06/03/2018 | $ 16.89 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Renewal | Elizabeth Guzman | 06/04/2018 | $ 320.00 |
| Fleury, Christopher 14 Towers Rd Essex Junction, VT 05452-2611 |
Salary | Elizabeth Guzman | 06/08/2018 | $ 350.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 06/10/2018 | $ 19.25 |
| Exxon Mobil 501 S Washington St Alexandria, VA 22314-4143 |
Fuel | Elizabeth Guzman | 06/11/2018 | $ 25.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Invoice | Elizabeth Guzman | 06/11/2018 | $ 133.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Invoice | Elizabeth Guzman | 06/11/2018 | $ 133.00 |
| United Healthcare 220 W Huron St Chicago, IL 60654-3927 |
Healthcare | Elizabeth Guzman | 06/12/2018 | $ 327.54 |
| 114 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
