Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glass, Kristi 8631 Beach Rd Chesterfield, VA 23838-5202 |
Supplies Reimbursement | Elizabeth Guzman | 01/19/2021 | $ 425.82 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
VAN Access | Elizabeth Guzman | 01/20/2021 | $ 20000.00 |
| Resonance Campaigns 1020 16th St NW Ste 710 Washington, DC 20036-5713 |
Printed Materials | Elizabeth Guzman | 01/26/2021 | $ 2400.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | Elizabeth Guzman | 01/28/2021 | $ 3150.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Elizabeth Guzman | 01/29/2021 | $ 10001.88 |
| Name.com 414 14th St Denver, CO 80202-5005 |
Elizabeth Guzman | 02/01/2021 | $ 146.07 | |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
PAYCHEX EIB IN | Elizabeth Guzman | 02/01/2021 | $ 54.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Elizabeth Guzman | 02/01/2021 | $ 4228.32 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video Conferencing | Elizabeth Guzman | 02/01/2021 | $ 15.74 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video Conferencing | Elizabeth Guzman | 02/04/2021 | $ 13.56 |
| 83 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
