Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Postage | Elizabeth Guzman | 03/17/2022 | $ 74.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Elizabeth Guzman | 03/30/2022 | $ 1183.91 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Services | Elizabeth Guzman | 03/31/2022 | $ 119.05 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Elizabeth Guzman | 03/31/2022 | $ 2783.84 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Services | Elizabeth Guzman | 05/10/2022 | $ 58.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Checks | Elizabeth Guzman | 05/17/2022 | $ 20.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP VAN | Elizabeth Guzman | 05/25/2022 | $ 3600.00 |
| Public Policy Polling 2900 Highwoods Blvd Ste 201 Raleigh, NC 27604-1036 |
Polling | Elizabeth Guzman | 05/25/2022 | $ 7000.00 |
| Pro Choice Virginia PO Box 1204 Alexandria, VA 22313-1204 |
Gala Sponsorship | Elizabeth Guzman | 06/13/2022 | $ 500.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2022 - 06/30/2022
