Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
HRS Payment | Elizabeth Guzman | 02/16/2018 | $ 40.00 |
| David Bailey and Associates 1001 E Broad St Auite 215 Richmond, VA 23219-1928 |
Professional Photographs | Elizabeth Guzman | 02/19/2018 | $ 200.00 |
| Fauquier County Democratic Committee PO Box 213 Warrenton, VA 20188-0213 |
Donation | Elizabeth Guzman | 02/19/2018 | $ 250.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
EFT Service Charge | Elizabeth Guzman | 02/20/2018 | $ 0.23 |
| Verizon 13020 Worth Ave Woodbridge, VA 22192-4120 |
Phone Bill | Elizabeth Guzman | 02/20/2018 | $ 350.00 |
| Webfaction 5041 7th Rd S Arlington, VA 22204-2572 |
Webhosting | Elizabeth Guzman | 02/20/2018 | $ 10.00 |
| Exxon Mobil 13594 Quate Ln Dale City, VA 22193-4552 |
Fuel | Elizabeth Guzman | 02/22/2018 | $ 20.76 |
| 7 Eleven 1701 Featherstone Rd Woodbridge, VA 22191-3424 |
Fuel | Elizabeth Guzman | 02/26/2018 | $ 21.49 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Online Ads | Elizabeth Guzman | 03/01/2018 | $ 1.83 |
| Robodial.Org,LLC 513 W Broad St Apt 301 Falls Church, VA 22046-3250 |
Constituent Call: Windstorm Emergency Information | Elizabeth Guzman | 03/05/2018 | $ 279.65 |
| 114 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
