Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D.E.P. Copying and Printing Center 14816 Build America Dr Woodbridge, VA 22191-3437 |
Event Sponsorship Materials | Elizabeth Guzman | 10/12/2018 | $ 582.26 |
| National Hispanic Caucus of State Legislators 444 N Capitol St NW Ste 404 Washington, DC 20001-1594 |
Conference | Elizabeth Guzman | 10/12/2018 | $ 350.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
HRS Payment | Elizabeth Guzman | 10/12/2018 | $ 40.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 10/14/2018 | $ 2.22 |
| Fleury, Christopher 14 Towers Rd Essex Junction, VT 05452-2611 |
Salary | Elizabeth Guzman | 10/15/2018 | $ 350.00 |
| Old Bust Head Brewery 7134 Farm Station Rd Vint Hill Farms, VA 20187 |
Event Space Rental | Elizabeth Guzman | 10/15/2018 | $ 92.14 |
| United States Postal Office Woodbridge 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Stamps | Elizabeth Guzman | 10/16/2018 | $ 50.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Fee | Elizabeth Guzman | 10/18/2018 | $ 0.23 |
| Webfaction 5041 7th Rd S Arlington, VA 22204-2572 |
Website Management | Elizabeth Guzman | 10/18/2018 | $ 10.00 |
| Sheetz 2500 Caton Hill Rd Woodbridge, VA 22192-4125 |
Fuel | Elizabeth Guzman | 10/19/2018 | $ 27.50 |
| 141 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
