Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baker, Katie PO Box 744 Mount Vernon, OH 43050-0744 |
Payroll | Elizabeth Guzman | 01/13/2021 | $ 2500.00 |
| Battleaxe Digitial 1320 Randolph St NW Washington, DC 20011-5528 |
Communications | Elizabeth Guzman | 01/13/2021 | $ 2550.00 |
| Name.com 414 14th St Denver, CO 80202-5005 |
Elizabeth Guzman | 01/13/2021 | $ 76.18 | |
| Yeatts, Emily 1343 Lomond Dr Midlothian, VA 23114-5310 |
Consulting | Elizabeth Guzman | 01/13/2021 | $ 150.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Elizabeth Guzman | 01/14/2021 | $ 6861.62 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex EIB IN | Elizabeth Guzman | 01/15/2021 | $ 71.86 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Elizabeth Guzman | 01/15/2021 | $ 2912.08 |
| Target 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Field Supplies | Elizabeth Guzman | 01/15/2021 | $ 177.39 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printed Materials | Elizabeth Guzman | 01/19/2021 | $ 1959.36 |
| Glass, Kristi 8631 Beach Rd Chesterfield, VA 23838-5202 |
Supplies Reimbursement | Elizabeth Guzman | 01/19/2021 | $ 425.82 |
| 78 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
