Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 1121 Elden St Herndon, VA 20170-5502 |
Fuel | Elizabeth Guzman | 02/26/2021 | $ 50.00 |
| Shell Oil 1121 Elden St Herndon, VA 20170-5502 |
Fuel | Elizabeth Guzman | 02/26/2021 | $ 50.00 |
| Shell Oil 1121 Elden St Herndon, VA 20170-5502 |
Fuel | Elizabeth Guzman | 02/26/2021 | $ 50.00 |
| Shell Oil 1121 Elden St Herndon, VA 20170-5502 |
Fuel | Elizabeth Guzman | 02/26/2021 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 02/28/2021 | $ 129.93 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
PAYCHEX EIB IN | Elizabeth Guzman | 03/01/2021 | $ 83.64 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Elizabeth Guzman | 03/01/2021 | $ 4083.91 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video Conferencing | Elizabeth Guzman | 03/02/2021 | $ 31.48 |
| Glass, Kristi 8631 Beach Rd Chesterfield, VA 23838-5202 |
Supplies Reimbursement | Elizabeth Guzman | 03/05/2021 | $ 110.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Filing Fee | Elizabeth Guzman | 03/05/2021 | $ 726.42 |
| 78 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
