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 | 08/15/2019 | $ 115.44 |
| Mogollon, Robert 13488 Princedale Dr Woodbridge, VA 22193-3842 |
Salary | Elizabeth Guzman | 08/15/2019 | $ 1438.11 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Invoice | Elizabeth Guzman | 08/15/2019 | $ 66.07 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Elizabeth Guzman | 08/15/2019 | $ 1693.16 |
| Safeway 7900 Fort Hunt Rd Alexandria, VA 22308-1203 |
Event Food | Keith Brannum | 08/15/2019 | $ 44.49 |
| Fauquier County Public Library 11 Winchester St Warrenton, VA 20186-2825 |
Event Space | Elizabeth Guzman | 08/16/2019 | $ 35.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fees | Elizabeth Guzman | 08/16/2019 | $ 40.00 |
| Mogollon, Robert 13488 Princedale Dr Woodbridge, VA 22193-3842 |
Reimbursement - Travel | Keith Brannum | 08/19/2019 | $ 92.45 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Bank Fees | Keith Brannum | 08/19/2019 | $ 0.23 |
| Webfaction 5041 7th Rd S Arlington, VA 22204-2572 |
Web Hosting | Keith Brannum | 08/19/2019 | $ 10.00 |
| 103 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
