Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Salary | Elizabeth Guzman | 06/14/2019 | $ 1755.82 |
| Fleury, Christopher 14 Towers Rd Essex Junction, VT 05452-2611 |
Salary | Elizabeth Guzman | 06/14/2019 | $ 700.00 |
| Flucker, Darlene 3916 Labrador Ct Apt 11 Henrico, VA 23233-1276 |
Salary | Elizabeth Guzman | 06/14/2019 | $ 1301.48 |
| Giant Food 4309 Dale Blvd Dale City, VA 22193-2401 |
Event Cost | Keith Brannum | 06/14/2019 | $ 66.00 |
| Mogollon, Robert 13488 Princedale Dr Woodbridge, VA 22193-3842 |
Salary | Elizabeth Guzman | 06/14/2019 | $ 1413.49 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Elizabeth Guzman | 06/14/2019 | $ 1827.22 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fees | Elizabeth Guzman | 06/14/2019 | $ 41.30 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fees | Elizabeth Guzman | 06/14/2019 | $ 40.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Keith Brannum | 06/16/2019 | $ 137.41 |
| Walmart 14000 Worth Ave Woodbridge, VA 22192-4121 |
Office Supplies | Keith Brannum | 06/17/2019 | $ 34.25 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
