Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 13020 Worth Ave Woodbridge, VA 22192-4120 |
Phone Bill | Elizabeth Guzman | 03/05/2018 | $ 350.00 |
| Exxon Mobil 13594 Quate Ln Dale City, VA 22193-4552 |
Fuel | Elizabeth Guzman | 03/07/2018 | $ 24.68 |
| NOVA Web Development 5041 7th Rd S Arlington, VA 22204-2572 |
Website development | Elizabeth Guzman | 03/08/2018 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 03/11/2018 | $ 2.46 |
| Exxon Mobil 13594 Quate Ln Dale City, VA 22193-4552 |
Fuel | Elizabeth Guzman | 03/12/2018 | $ 23.80 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Renewal | Elizabeth Guzman | 03/12/2018 | $ 320.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Invoice | Elizabeth Guzman | 03/12/2018 | $ 133.00 |
| United Healthcare 220 W Huron St Chicago, IL 60654-3927 |
Healthcare | Elizabeth Guzman | 03/12/2018 | $ 327.54 |
| Exxon Mobil 13594 Quate Ln Dale City, VA 22193-4552 |
Fuel | Elizabeth Guzman | 03/13/2018 | $ 24.03 |
| Sheetz 2500 Caton Hill Rd Woodbridge, VA 22192-4125 |
Fuel | Elizabeth Guzman | 03/15/2018 | $ 57.65 |
| 114 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
