Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
PAYCHEX EIB INVOICE | Elizabeth Guzman | 05/28/2021 | $ 77.30 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
PAYCHEX TPS TAXES | Elizabeth Guzman | 05/28/2021 | $ 412.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 05/30/2021 | $ 18.01 |
| Shannon, Drew 13907 Hollow Wind Way Apt 101 Woodbridge, VA 22191-6057 |
Salary | Elizabeth Guzman | 05/31/2021 | $ 2500.00 |
| Expedia.com INC HQ333 108TH Ave NE Bellevue, WA 98004 |
Volunteer housing | Elizabeth Guzman | 06/01/2021 | $ 1017.46 |
| Huber, Amanda 1916 Calvert St NW Washington, DC 20009-1559 |
Salary | Elizabeth Guzman | 06/01/2021 | $ 6000.00 |
| Signrocket 340 Broadway St Saint Paul, MN 55101-1405 |
Signage | Elizabeth Guzman | 06/01/2021 | $ 1275.00 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Sample Ballots | Elizabeth Guzman | 06/03/2021 | $ 445.20 |
| El Paso Grill 16918 Dumfries Rd Dumfries, VA 22025-2047 |
Volunteer food | Elizabeth Guzman | 06/08/2021 | $ 970.50 |
| Resonance Campaigns 1020 16th St NW Ste 710 Washington, DC 20036-5713 |
Direct mail | Elizabeth Guzman | 06/10/2021 | $ 5838.82 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
