Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 10/06/2019 | $ 148.23 |
| Exxon Mobile 14451 Jefferson Davis Hwy Woodbridge, VA 22191-2816 |
Gas | Keith Brannum | 10/07/2019 | $ 63.15 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Keith Brannum | 10/07/2019 | $ 175.00 |
| Prince William County Democratic Committee 4349 Ridgewood Center Dr Ste 102 Woodbridge, VA 22192-8330 |
Spanish Radio | Keith Brannum | 10/07/2019 | $ 1750.00 |
| Prince William County Democratic Committee 4349 Ridgewood Center Dr Ste 102 Woodbridge, VA 22192-8330 |
Rent | Keith Brannum | 10/07/2019 | $ 500.00 |
| Mendoza, Carlos 15277 Brazil Cir Woodbridge, VA 22193-5537 |
Stipend | Elizabeth Guzman | 10/09/2019 | $ 670.66 |
| Giant Food 4309 Dale Blvd Dale City, VA 22193-2401 |
Office Supplies | Keith Brannum | 10/10/2019 | $ 14.60 |
| United Healthcare 220 W Huron St Chicago, IL 60654-3927 |
Healthcare | Elizabeth Guzman | 10/10/2019 | $ 730.26 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fees | Elizabeth Guzman | 10/11/2019 | $ 40.00 |
| Verizon 13020 Worth Ave Woodbridge, VA 22192-4120 |
Phone Services | Keith Brannum | 10/11/2019 | $ 35.00 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
