Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Payroll | Elizabeth Guzman | 04/01/2019 | $ 1755.82 |
| Mogollon, Robert 13488 Princedale Dr Woodbridge, VA 22193-3842 |
Payroll | Elizabeth Guzman | 04/01/2019 | $ 1413.50 |
| Prince William County Democratic Committee 4349 Ridgewood Center Dr Ste 102 Woodbridge, VA 22192-8330 |
Rent | Elizabeth Guzman | 04/01/2019 | $ 500.00 |
| Bel Air Women's Club PO Box 1586 Woodbridge, VA 22195-1586 |
Contribution | Keith Brannum | 04/02/2019 | $ 100.00 |
| El Paso Grill 16918 Dumfries Rd Dumfries, VA 22025-2047 |
Event Food | Keith Brannum | 04/02/2019 | $ 130.00 |
| Fauquier County NAACP 6163 Enon School Rd Marshall, VA 20115-2453 |
Freedom Fund Banquet Donation | Elizabeth Guzman | 04/03/2019 | $ 225.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Keith Brannum | 04/05/2019 | $ 91.80 |
| D.E.P. Copying and Printing Center 14816 Build America Dr Woodbridge, VA 22191-3437 |
Literature | Keith Brannum | 04/05/2019 | $ 1717.20 |
| Granby St. Parking Information Requested Atlanta, GA 30314 |
Parking | Keith Brannum | 04/05/2019 | $ 9.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 04/07/2019 | $ 21.68 |
| 75 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
