Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guzman, Elizabeth 13211 Quate Ln Woodbridge, VA 22193-4550 |
Reimbursement - Campaign Expenses | Elizabeth Guzman | 07/10/2021 | $ 2125.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
