Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lambert, Ben 118 Longwood Dr Newport News, VA 23606-3604 |
Salary | Elizabeth Guzman | 10/29/2021 | $ 2960.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Session Postage | Elizabeth Guzman | 11/01/2021 | $ 1057.85 |
| CVS Pharmacy 1900 7th St NW Washington, DC 20001-3110 |
Water | Elizabeth Guzman | 11/02/2021 | $ 19.06 |
| Giant Food 4309 Dale Blvd Dale City, VA 22193-2401 |
Volunteer supplies | Elizabeth Guzman | 11/02/2021 | $ 153.57 |
| Panera 4300 Merchant Plz Woodbridge, VA 22192-5087 |
Food | Elizabeth Guzman | 11/02/2021 | $ 37.13 |
| Rivera, Wendy 15114 Alaska Rd Woodbridge, VA 22191-3640 |
Paid canvass | Elizabeth Guzman | 11/10/2021 | $ 700.00 |
| Resonance Campaigns 1020 16th St NW Ste 710 Washington, DC 20036-5713 |
Printed Materials | Elizabeth Guzman | 11/15/2021 | $ 90.00 |
| Shannon, Drew 13907 Hollow Wind Way Apt 101 Woodbridge, VA 22191-6057 |
salary | Elizabeth Guzman | 11/15/2021 | $ 5000.00 |
| Shannon, Drew 13907 Hollow Wind Way Apt 101 Woodbridge, VA 22191-6057 |
Staples Reimbursement | Elizabeth Guzman | 11/17/2021 | $ 103.83 |
| Shannon, Drew 13907 Hollow Wind Way Apt 101 Woodbridge, VA 22191-6057 |
Ace Hardware Reimbursement | Elizabeth Guzman | 11/17/2021 | $ 77.12 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/22/2021 - 11/25/2021
