Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 08/26/2018 | $ 31.22 |
| Virginia Public Access Program 1209 E Cary St Ste 200 Richmond, VA 23219-4139 |
Sunrise Caucus Membership | Elizabeth Guzman | 08/28/2018 | $ 300.00 |
| Lord Fairfax Community College 6480 College St Warrenton, VA 20187-8820 |
Event Space | Elizabeth Guzman | 08/30/2018 | $ 295.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 09/02/2018 | $ 134.28 |
| D.E.P. Copying and Printing Center 14816 Build America Dr Woodbridge, VA 22191-3437 |
Printing | Elizabeth Guzman | 09/04/2018 | $ 356.16 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | Elizabeth Guzman | 09/04/2018 | $ 320.00 |
| Shell Oil 8417 Ladysmith Rd Ruther Glen, VA 22546-3000 |
Fuel | Elizabeth Guzman | 09/04/2018 | $ 30.08 |
| Friends of John Jenkins 4194 Windflower Ct Dale City, VA 22193-5100 |
Event Tickets | Elizabeth Guzman | 09/08/2018 | $ 70.00 |
| Gerry Connolly for Congress PO Box 563 Merrifield, VA 22116-0563 |
Donation | Elizabeth Guzman | 09/08/2018 | $ 1000.00 |
| NOVA Web Development 5041 7th Rd S Arlington, VA 22204-2572 |
Website Development | Elizabeth Guzman | 09/08/2018 | $ 250.00 |
| 141 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
