Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 13594 Quate Ln Dale City, VA 22193-4552 |
Fuel | Elizabeth Guzman | 11/29/2019 | $ 66.59 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Charges | Elizabeth Guzman | 11/29/2019 | $ 66.08 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Elizabeth Guzman | 11/29/2019 | $ 1208.39 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 12/01/2019 | $ 6.12 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Elizabeth Guzman | 12/05/2019 | $ 295.28 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 12/08/2019 | $ 10.23 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Ink | Elizabeth Guzman | 12/08/2019 | $ 74.19 |
| United Healthcare 220 W Huron St Chicago, IL 60654-3927 |
Health Insurance | Elizabeth Guzman | 12/11/2019 | $ 730.26 |
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Payroll | Elizabeth Guzman | 12/13/2019 | $ 2407.98 |
| Exxon Mobile 10162 Kings Dominion Blvd Doswell, VA 23047-1916 |
Gasoline | Elizabeth Guzman | 12/13/2019 | $ 19.07 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
