Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alcala, Monique 404 E Monroe Ave Apt 5 Alexandria, VA 22301-1634 |
Consulting | Elizabeth Guzman | 01/02/2019 | $ 1600.00 |
| Raheel for Supervisor 8904 Centreville Rd Manassas, VA 20110-5207 |
Campaign Contribution | Elizabeth Guzman | 01/02/2019 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 01/06/2019 | $ 15.42 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 01/08/2019 | $ 45.43 |
| National Capitol Flag 100 S Quaker Ln Alexandria, VA 22314-4526 |
Purchase of Flags | Elizabeth Guzman | 01/08/2019 | $ 423.75 |
| Target 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Office Supplies | Elizabeth Guzman | 01/09/2019 | $ 36.31 |
| Lisa for Coles PO Box 1281 Manassas, VA 20108-1281 |
Campaign Donation | Elizabeth Guzman | 01/10/2019 | $ 100.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fees | Elizabeth Guzman | 01/10/2019 | $ 83.00 |
| Target 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Office Supplies | Elizabeth Guzman | 01/10/2019 | $ 34.75 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fees | Elizabeth Guzman | 01/11/2019 | $ 40.00 |
| 64 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
