Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 03/07/2021 | $ 122.39 |
| Fairfax Country Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Ticket | Elizabeth Guzman | 03/08/2021 | $ 50.00 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Technology | Elizabeth Guzman | 03/09/2021 | $ 199.00 |
| Slack 436 Lafayette St Fl 6 New York, NY 10003-6946 |
Communications | Elizabeth Guzman | 03/09/2021 | $ 49.72 |
| Bluebonnet Data 5410 S Williamson Blvd Apt 12-204 Port Orange, FL 32128-7421 |
Data Services | Elizabeth Guzman | 03/12/2021 | $ 500.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Elizabeth Guzman | 03/12/2021 | $ 10001.87 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 03/14/2021 | $ 93.05 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
PAYCHEX EIB IN | Elizabeth Guzman | 03/15/2021 | $ 79.00 |
| 83 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
