Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia for Everyone 5557 Mapledale Plz Dale City, VA 22193-4527 |
Campaign Contribution | Elizabeth Guzman | 06/26/2019 | $ 250.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event Supplies | Keith Brannum | 06/27/2019 | $ 63.44 |
| Giant Food 4309 Dale Blvd Dale City, VA 22193-2401 |
Event Food | Elizabeth Guzman | 06/27/2019 | $ 5.82 |
| Giant Food 4309 Dale Blvd Dale City, VA 22193-2401 |
Event Food | Elizabeth Guzman | 06/27/2019 | $ 15.88 |
| Kenny Boddye for Supervisor PO Box 2674 Woodbridge, VA 22195-2674 |
Campaign Contribution | Keith Brannum | 06/27/2019 | $ 250.00 |
| Dominos Pizza 5892 Mapledale Plz Woodbridge, VA 22193-4535 |
Event Food | Keith Brannum | 06/28/2019 | $ 19.05 |
| Wilk, Justin 17471 Glennville Dr Dumfries, VA 22026-3366 |
Campaign Contribution | Elizabeth Guzman | 06/28/2019 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Keith Brannum | 06/30/2019 | $ 244.53 |
| Balosos, Cassandra 6505 Del Rio Rd Charlotte, NC 28277-3640 |
Salary | Elizabeth Guzman | 06/30/2019 | $ 1166.22 |
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Salary | Elizabeth Guzman | 06/30/2019 | $ 1755.81 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
