Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vangie William for Congress PO Box 7572 Fredericksburg, VA 22404-7572 |
Donation | Elizabeth Guzman | 09/08/2018 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 09/09/2018 | $ 84.35 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Elizabeth Guzman | 09/10/2018 | $ 89.04 |
| Exxon Mobil 501 S Washington St Alexandria, VA 22314-4143 |
Fuel | Elizabeth Guzman | 09/11/2018 | $ 32.01 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 09/16/2018 | $ 26.76 |
| Name.com 414 14th St Denver, CO 80202-5005 |
Web Hosting | Elizabeth Guzman | 09/18/2018 | $ 51.96 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
HRS Payment | Elizabeth Guzman | 09/18/2018 | $ 40.00 |
| Stickers and Banners 3770 Peachtree Crest Dr Duluth, GA 30097-8165 |
Event Banner | Elizabeth Guzman | 09/19/2018 | $ 289.50 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Fee | Elizabeth Guzman | 09/19/2018 | $ 0.23 |
| Webfaction 5041 7th Rd S Arlington, VA 22204-2572 |
Webhosting | Elizabeth Guzman | 09/19/2018 | $ 10.00 |
| 141 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
