Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobile 14451 Jefferson Davis Hwy Woodbridge, VA 22191-2816 |
Fuel | Elizabeth Guzman | 12/17/2018 | $ 21.92 |
| Giant Food 4309 Dale Blvd Dale City, VA 22193-2401 |
Fundraiser/Food | Elizabeth Guzman | 12/17/2018 | $ 211.08 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Access | Elizabeth Guzman | 12/17/2018 | $ 320.00 |
| Ricky's Chicken 5840 Mapledale Plz Woodbridge, VA 22193-4535 |
Food/Fundraiser | Elizabeth Guzman | 12/17/2018 | $ 97.45 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0001 |
PO Box Renewal | Elizabeth Guzman | 12/17/2018 | $ 120.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Fee | Elizabeth Guzman | 12/18/2018 | $ 0.23 |
| United States Postal Office Woodbridge 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Stamps | Elizabeth Guzman | 12/18/2018 | $ 250.00 |
| Webfaction 5041 7th Rd S Arlington, VA 22204-2572 |
Web Hosting | Elizabeth Guzman | 12/18/2018 | $ 10.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 12/23/2018 | $ 33.36 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 12/30/2018 | $ 74.72 |
| 141 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
