Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Inca Social Lounge 2670 Avenir Pl Vienna, VA 22180-6768 |
Venue | Elizabeth Guzman | 10/19/2021 | $ 3819.82 |
| Shannon, Drew 13907 Hollow Wind Way Apt 101 Woodbridge, VA 22191-6057 |
Canvassing Supplies | Drew Shannon | 10/19/2021 | $ 32.21 |
| Shannon, Drew 13907 Hollow Wind Way Apt 101 Woodbridge, VA 22191-6057 |
Salary | Drew Shannon | 10/19/2021 | $ 2500.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Wiring Fee | Elizabeth Guzman | 10/19/2021 | $ 25.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Wiring Fee | Elizabeth Guzman | 10/19/2021 | $ 15.00 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
yard signs | Elizabeth Guzman | 10/20/2021 | $ 1653.60 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Wiring Fee | Elizabeth Guzman | 10/21/2021 | $ 15.00 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2021 - 10/21/2021
