Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 13594 Quate Ln Dale City, VA 22193-4552 |
Fuel | Elizabeth Guzman | 04/26/2018 | $ 38.21 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 04/29/2018 | $ 2.98 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Online Ads | Elizabeth Guzman | 05/01/2018 | $ 24.02 |
| Fleury, Christopher 14 Towers Rd Essex Junction, VT 05452-2611 |
Salary | Elizabeth Guzman | 05/01/2018 | $ 350.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Renewal | Elizabeth Guzman | 05/02/2018 | $ 320.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 05/06/2018 | $ 1.17 |
| Sunoco 3220 Old Bridge Rd Woodbridge, VA 22192-3304 |
Fuel | Elizabeth Guzman | 05/07/2018 | $ 41.54 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Invoice | Elizabeth Guzman | 05/10/2018 | $ 144.00 |
| Montclair Country Club 16500 Edgewood Dr Montclair, VA 22025-1701 |
Fundraising Expenses | Elizabeth Guzman | 05/11/2018 | $ 250.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
HRS Payment | Elizabeth Guzman | 05/11/2018 | $ 40.00 |
| 114 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
