Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington Digital 930 Kennedy St NW Ste 250 Washington, DC 20011-2942 |
Video | Elizabeth Guzman | 10/11/2019 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 10/13/2019 | $ 416.53 |
| Balosos, Cassandra 6505 Del Rio Rd Charlotte, NC 28277-3640 |
Salary | Elizabeth Guzman | 10/15/2019 | $ 1169.82 |
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Salary | Elizabeth Guzman | 10/15/2019 | $ 1861.46 |
| Costco 2700 Potomac Mills Cir # 200 Woodbridge, VA 22192-4625 |
Stamps | Elizabeth Guzman | 10/15/2019 | $ 657.00 |
| Fleury, Christopher 14 Towers Rd Essex Junction, VT 05452-2611 |
Salary | Elizabeth Guzman | 10/15/2019 | $ 700.00 |
| Flucker, Darlene 3916 Labrador Ct Apt 11 Henrico, VA 23233-1276 |
Salary | Elizabeth Guzman | 10/15/2019 | $ 115.44 |
| Mogollon, Robert 13488 Princedale Dr Woodbridge, VA 22193-3842 |
Salary | Elizabeth Guzman | 10/15/2019 | $ 1441.70 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Elizabeth Guzman | 10/15/2019 | $ 1673.34 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Invoice | Elizabeth Guzman | 10/15/2019 | $ 78.07 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
