Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lord Fairfax Community College 6480 College St Warrenton, VA 20187-8820 |
Event Space | Keith Brannum | 08/12/2019 | $ 300.00 |
| Sign Rocket 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Yard Signs | Keith Brannum | 08/12/2019 | $ 979.25 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Keith Brannum | 08/12/2019 | $ 57.23 |
| United Healthcare 220 W Huron St Chicago, IL 60654-3927 |
Healthcare | Elizabeth Guzman | 08/12/2019 | $ 730.26 |
| Verizon 13020 Worth Ave Woodbridge, VA 22192-4120 |
Phone Service | Keith Brannum | 08/12/2019 | $ 30.00 |
| Friends of Mike Hammond 7227 Freemont Hill Ct Warrenton, VA 20187-9221 |
Campaign Contribution | Keith Brannum | 08/13/2019 | $ 250.00 |
| Friends of Karen Mallard PO Box 6528 Virginia Beach, VA 23456-0528 |
Campaign Donation | Elizabeth Guzman | 08/14/2019 | $ 500.00 |
| Balosos, Cassandra 6505 Del Rio Rd Charlotte, NC 28277-3640 |
Salary | Elizabeth Guzman | 08/15/2019 | $ 1166.22 |
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Salary | Elizabeth Guzman | 08/15/2019 | $ 1857.87 |
| Fleury, Christopher 14 Towers Rd Essex Junction, VT 05452-2611 |
Salary | Elizabeth Guzman | 08/15/2019 | $ 700.00 |
| 103 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
