Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 07/08/2018 | $ 2.87 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Fine | Elizabeth Guzman | 07/09/2018 | $ 100.00 |
| Tysons Corner Marriott 8028 Leesburg Pike Tysons, VA 22182-2719 |
Parking | Elizabeth Guzman | 07/09/2018 | $ 8.00 |
| Speedway 620 S Patrick St Alexandria, VA 22314-4066 |
Fuel | Elizabeth Guzman | 07/10/2018 | $ 15.02 |
| Sunoco 2643 Virginia Ave NW Washington, DC 20037-1907 |
Fuel | Elizabeth Guzman | 07/11/2018 | $ 10.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Database | Elizabeth Guzman | 07/13/2018 | $ 40.00 |
| US Post Office 3360 Post Office Rd Woodbridge, VA 22193-1456 |
New Key | Elizabeth Guzman | 07/13/2018 | $ 2.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 07/15/2018 | $ 0.11 |
| Exxon Mobile 14451 Jefferson Davis Hwy Woodbridge, VA 22191-2816 |
Fuel | Elizabeth Guzman | 07/16/2018 | $ 30.06 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Fee | Elizabeth Guzman | 07/18/2018 | $ 0.23 |
| 141 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
