Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| District Department of Transportation 55 M St SE Ste 400 Washington, DC 20003-3537 |
Parking | Elizabeth Guzman | 06/14/2018 | $ 2.76 |
| Panera 7351 Atlas Walk Way Gainesville, VA 20155-2992 |
Volunteer Needs | Elizabeth Guzman | 06/14/2018 | $ 91.82 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
HRS Payment | Elizabeth Guzman | 06/15/2018 | $ 40.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 06/17/2018 | $ 24.97 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
EFT Charge | Elizabeth Guzman | 06/18/2018 | $ 0.23 |
| Webfaction 5041 7th Rd S Arlington, VA 22204-2572 |
Webhosting | Elizabeth Guzman | 06/18/2018 | $ 10.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 06/24/2018 | $ 11.72 |
| Shell Oil 8851 Richmond Hwy Alexandria, VA 22309-1508 |
Fuel | Elizabeth Guzman | 06/25/2018 | $ 30.54 |
| Sunoco 14709 Lee Hwy Centreville, VA 20121-2114 |
Gas | Elizabeth Guzman | 06/25/2018 | $ 20.00 |
| Unique Parking, LLC. 41 E 22nd St New York, NY 10010-5310 |
Parking | Elizabeth Guzman | 06/26/2018 | $ 56.00 |
| 114 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
