Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flucker, Darlene 3916 Labrador Ct Apt 11 Henrico, VA 23233-1276 |
Salary | Elizabeth Guzman | 07/15/2019 | $ 115.44 |
| Mogollon, Robert 13488 Princedale Dr Woodbridge, VA 22193-3842 |
Salary | Elizabeth Guzman | 07/15/2019 | $ 1344.86 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Invoice | Elizabeth Guzman | 07/15/2019 | $ 78.07 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fees | Elizabeth Guzman | 07/15/2019 | $ 40.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Elizabeth Guzman | 07/15/2019 | $ 1544.23 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Elizabeth Guzman | 07/16/2019 | $ 415.70 |
| Whitepages Inc 8486 Tyco Rd Ste I Vienna, VA 22182-2248 |
Research | Keith Brannum | 07/17/2019 | $ 19.99 |
| Giant Food 4309 Dale Blvd Dale City, VA 22193-2401 |
Stamps | Keith Brannum | 07/18/2019 | $ 88.00 |
| Quikpark 1001 G St NW Ste 900 Washington, DC 20001-4545 |
Parking | Keith Brannum | 07/18/2019 | $ 4.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Bank Fees | Keith Brannum | 07/18/2019 | $ 0.23 |
| 103 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
