Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VA Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Taxes | Elizabeth Guzman | 06/04/2019 | $ 1657.58 |
| Dominos Pizza 5892 Mapledale Plz Woodbridge, VA 22193-4535 |
Staff Appreciation | Keith Brannum | 06/05/2019 | $ 16.94 |
| Dominos Pizza 5892 Mapledale Plz Woodbridge, VA 22193-4535 |
Staff Appreciation | Keith Brannum | 06/05/2019 | $ 8.47 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Keith Brannum | 06/09/2019 | $ 120.08 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Keith Brannum | 06/11/2019 | $ 46.89 |
| Best buy 2730 Prince William Pkwy Woodbridge, VA 22192-4135 |
Phone Services | Keith Brannum | 06/11/2019 | $ 95.89 |
| Montclair Seahawks 16500 Edgewood Dr Montclair, VA 22025-1701 |
Advertising | Keith Brannum | 06/12/2019 | $ 400.00 |
| Prince William County Democratic Committee 4349 Ridgewood Center Dr Ste 102 Woodbridge, VA 22192-8330 |
Rent | Elizabeth Guzman | 06/12/2019 | $ 500.00 |
| Mogollon, Robert 13488 Princedale Dr Woodbridge, VA 22193-3842 |
Travel | Keith Brannum | 06/13/2019 | $ 80.00 |
| Balosos, Cassandra 6505 Del Rio Rd Charlotte, NC 28277-3640 |
Salary | Elizabeth Guzman | 06/14/2019 | $ 666.76 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
