Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baker, Katie PO Box 744 Mount Vernon, OH 43050-0744 |
Staffing | Elizabeth Guzman | 04/01/2021 | $ 3920.00 |
| Baker, Katie PO Box 744 Mount Vernon, OH 43050-0744 |
Staffing | Elizabeth Guzman | 04/01/2021 | $ 3920.00 |
| Cameron, Elizabeth 76 Brittany Ln Stafford, VA 22554-7687 |
Reimbursement | Elizabeth Guzman | 04/01/2021 | $ 50.00 |
| Glass, Kristi 8631 Beach Rd Chesterfield, VA 23838-5202 |
Reimbursement | Elizabeth Guzman | 04/01/2021 | $ 260.00 |
| Lenz, Bethany 10611 Vickers Dr Vienna, VA 22181-3029 |
Reimbursement | Elizabeth Guzman | 04/01/2021 | $ 425.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP VAN | Elizabeth Guzman | 04/01/2021 | $ 3150.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Elizabeth Guzman | 04/01/2021 | $ 11065.75 |
| Turrubiates, Josue 4008 W Broad St Apt 425 Richmond, VA 23230-3988 |
Reimbursement | elizabeth guzman | 04/01/2021 | $ 150.00 |
| Weinstock, Amy 6806 Moly Dr Falls Church, VA 22046-2300 |
Reimbursment | Elizabeth Guzman | 04/01/2021 | $ 526.43 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Fees | Elizabeth Guzman | 04/02/2021 | $ 358.64 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
