Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Healthcare 220 W Huron St Chicago, IL 60654-3927 |
Healthcare | Elizabeth Guzman | 07/18/2019 | $ 2190.78 |
| Webfaction 5041 7th Rd S Arlington, VA 22204-2572 |
Web Hosting | Keith Brannum | 07/18/2019 | $ 10.00 |
| Foundation Blue Media 902 Emerson St NW Washington, DC 20011-4520 |
Videography | Keith Brannum | 07/20/2019 | $ 2500.00 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Dialer | Keith Brannum | 07/20/2019 | $ 149.00 |
| Dr. Buttons 3906 W Morrow Dr Glendale, AZ 85308-7531 |
Stickers | Keith Brannum | 07/22/2019 | $ 46.62 |
| Exxon Mobile 14451 Jefferson Davis Hwy Woodbridge, VA 22191-2816 |
Gas | Keith Brannum | 07/22/2019 | $ 44.80 |
| Giant Food 4309 Dale Blvd Dale City, VA 22193-2401 |
Office Supplies | Keith Brannum | 07/22/2019 | $ 4.09 |
| Hyatt Hotel 650 University City Blvd Blacksburg, VA 24060-2757 |
Hotel Lodgings | Keith Brannum | 07/22/2019 | $ 133.64 |
| PKS Bar and Grill 432 N Main St # B Blacksburg, VA 24060-3345 |
Travel - Food | Keith Brannum | 07/22/2019 | $ 30.57 |
| Speedway 620 S Patrick St Alexandria, VA 22314-4066 |
Gas | Keith Brannum | 07/22/2019 | $ 53.97 |
| 103 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
