Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 09/30/2018 | $ 368.10 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Elizabeth Guzman | 10/01/2018 | $ 29.90 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Elizabeth Guzman | 10/01/2018 | $ 92.73 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | Elizabeth Guzman | 10/02/2018 | $ 320.00 |
| Prince William Chamber of Commerce 1400 Crown Ct suite 203 Manassas, VA 20110 |
Event Sponsorship | Elizabeth Guzman | 10/03/2018 | $ 290.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 10/07/2018 | $ 3.81 |
| Alcala, Monique 404 E Monroe Ave Apt 5 Alexandria, VA 22301-1634 |
Salary | Elizabeth Guzman | 10/09/2018 | $ 2868.40 |
| British Petroleum 4215 Winchester Rd Marshall, VA 20115-2923 |
Fuel | Elizabeth Guzman | 10/09/2018 | $ 42.02 |
| Exxon Mobil 501 S Washington St Alexandria, VA 22314-4143 |
Fuel | Elizabeth Guzman | 10/09/2018 | $ 30.50 |
| Grand Hyatt Washington 1000 H St NW Washington, DC 20001-4520 |
Hotel | Elizabeth Guzman | 10/09/2018 | $ 332.21 |
| 141 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
