Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 8851 Richmond Hwy Alexandria, VA 22309-1508 |
Fuel | Elizabeth Guzman | 06/27/2018 | $ 30.17 |
| Colonial Parking 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3819 |
Parking | Elizabeth Guzman | 06/29/2018 | $ 10.00 |
| United States Postal Office Woodbridge 3360 Post Office Rd Woodbridge, VA 22193-1456 |
New Key | Elizabeth Guzman | 06/29/2018 | $ 9.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 06/30/2018 | $ 99.43 |
| 114 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 01/01/2018 - 06/30/2018
