Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Inc. 702 SW 8th Street Bentonville, AR 72716 |
VLC Checks order | Pablo Gomez | 05/30/2023 | $ 34.90 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Workspace fee | Pablo Gomez | 06/01/2023 | $ 6.00 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC, DC 20260 |
Stamps | Pablo Gomez | 06/01/2023 | $ 14.15 |
| Square 1455 Market Street Suite 600 San Francisco, CA 94103 |
Square fees | Pablo Gomez | 06/05/2023 | $ 5.00 |
| Elizabeth Guzman for Virginia P.O. Box 717 Bristow, VA 20136 |
Campaign contribution to Elizabeth Guzman | Pablo Gomez | 06/06/2023 | $ 3500.00 |
| Truist Financial 214 North Tryon Street Charlotte, NC 28202 |
Bank fees | Pablo Gomez | 06/21/2023 | $ 22.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/30/2023
