Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prince William County Democratic Committee 4349 Ridgewood Center Dr Ste 102 Woodbridge, VA 22192-8330 |
Event Tickets | Elizabeth Guzman | 05/11/2018 | $ 320.00 |
| United Healthcare 220 W Huron St Chicago, IL 60654-3927 |
Healthcare Payment | Elizabeth Guzman | 05/11/2018 | $ 327.54 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 05/13/2018 | $ 11.04 |
| Exxon Mobil 13594 Quate Ln Dale City, VA 22193-4552 |
Fuel | Elizabeth Guzman | 05/14/2018 | $ 67.57 |
| Verizon 13020 Worth Ave Woodbridge, VA 22192-4120 |
Phone Bill | Elizabeth Guzman | 05/16/2018 | $ 185.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
EFT Charge | Elizabeth Guzman | 05/18/2018 | $ 0.23 |
| Webfaction 5041 7th Rd S Arlington, VA 22204-2572 |
Webhosting | Elizabeth Guzman | 05/18/2018 | $ 10.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 05/20/2018 | $ 43.52 |
| Exxon Mobil 13594 Quate Ln Dale City, VA 22193-4552 |
Fuel | Elizabeth Guzman | 05/24/2018 | $ 29.12 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 05/27/2018 | $ 98.06 |
| 114 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
