Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 11/25/2018 | $ 10.89 |
| Alcala, Monique 404 E Monroe Ave Apt 5 Alexandria, VA 22301-1634 |
Salary | Elizabeth Guzman | 11/26/2018 | $ 500.00 |
| Colonial Parking 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3819 |
Parking | Elizabeth Guzman | 11/29/2018 | $ 22.00 |
| District Department of Transportation 55 M St SE Ste 400 Washington, DC 20003-3537 |
Parking | Elizabeth Guzman | 11/29/2018 | $ 1.75 |
| District Department of Transportation 55 M St SE Ste 400 Washington, DC 20003-3537 |
Parking | Elizabeth Guzman | 11/29/2018 | $ 4.25 |
| Exxon Mobil 501 S Washington St Alexandria, VA 22314-4143 |
Fuel | Elizabeth Guzman | 11/29/2018 | $ 20.00 |
| Expedia.com INC HQ 333 108th Avenue NE Bellevue, WA 98004 |
Flight Processing Fee | Elizabeth Guzman | 11/30/2018 | $ 1.88 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 12/02/2018 | $ 79.22 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Flight | Elizabeth Guzman | 12/03/2018 | $ 172.20 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertisements | Elizabeth Guzman | 12/03/2018 | $ 30.00 |
| 141 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
