Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobile 14451 Jefferson Davis Hwy Woodbridge, VA 22191-2816 |
Fuel | Elizabeth Guzman | 09/20/2018 | $ 30.07 |
| The Waterford at Springfield 6715 Commerce St Springfield, VA 22150-1633 |
Event Deposit | Elizabeth Guzman | 09/20/2018 | $ 6476.47 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 09/23/2018 | $ 149.14 |
| Exxon Mobil 8270 Ladysmith Rd Ladysmith, VA 22501 |
Fuel | Elizabeth Guzman | 09/24/2018 | $ 34.90 |
| Exxon Mobile 14451 Jefferson Davis Hwy Woodbridge, VA 22191-2816 |
Fuel | Elizabeth Guzman | 09/26/2018 | $ 34.43 |
| National Capitol Flag 100 S Quaker Ln Alexandria, VA 22314-4526 |
Event Decorations | Elizabeth Guzman | 09/27/2018 | $ 25.44 |
| Orquesta Nfuzion 10931 Wild Ginger Cir Manassas, VA 20109-8281 |
Gala Performance | Elizabeth Guzman | 09/28/2018 | $ 1025.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Event Supplies | Elizabeth Guzman | 09/28/2018 | $ 78.43 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Event Suplies | Elizabeth Guman | 09/28/2018 | $ 18.95 |
| The Waterford at Springfield 6715 Commerce St Springfield, VA 22150-1633 |
Venue Payment | Elizabeth Guzman | 09/28/2018 | $ 1762.21 |
| 141 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
