Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webfaction 5041 7th Rd S Arlington, VA 22204-2572 |
Webhosting | Elizabeth Guzman | 07/18/2018 | $ 10.00 |
| Women in Governemnt 440 N Capitol St NW Washington, DC 20001-1504 |
Registration | Elizabeth Guzman | 07/20/2018 | $ 30.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 07/22/2018 | $ 20.79 |
| BP 150 W Lee Hwy Warrenton, VA 20186-2500 |
Fuel | Elizabeth Guzman | 07/23/2018 | $ 40.00 |
| D.E.P. Copying and Printing Center 14816 Build America Dr Woodbridge, VA 22191-3437 |
Office Supplies | Elizabeth Guzman | 07/26/2018 | $ 26.50 |
| Friends of Frank Principi 15564 Wigeon Way # 100 Woodbridge, VA 22191-3749 |
Donation | Elizabeth Guzman | 07/26/2018 | $ 250.00 |
| Jimenez, Claudia 10931 Wild Ginger Cir Manassas, VA 20109-8281 |
Band Deposit | Elizabeth Guzman | 07/27/2018 | $ 1025.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 07/29/2018 | $ 13.04 |
| Exxon Mobile 14451 Jefferson Davis Hwy Woodbridge, VA 22191-2816 |
Fuel | Elizabeth Guzman | 07/30/2018 | $ 32.29 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | Elizabeth Guzman | 08/02/2018 | $ 320.00 |
| 141 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
