Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fees | Elizabeth Guzman | 04/02/2017 | $ 25.04 |
| CVS Pharmacy 1900 7th St NW Washington, DC 20001-3110 |
stamps | Elizabeth Guzman | 04/03/2017 | $ 49.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
service fees | Elizabeth Guzman | 04/03/2017 | $ 35.50 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
payroll taxes | Elizabeth Guzman | 04/03/2017 | $ 1234.19 |
| Federal Express Corporation 3610 Hacks Cross Rd Memphis, TN 38125-8800 |
shipping | Elizabeth Guzman | 04/05/2017 | $ 7.50 |
| Federal Express Corporation 3610 Hacks Cross Rd Memphis, TN 38125-8800 |
shipping | Elizabeth Guzman | 04/05/2017 | $ 7.50 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
stamps | Elizabeth Guzman | 04/06/2017 | $ 15.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fees | Elizabeth Guzman | 04/09/2017 | $ 14.59 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
payroll taxes | Elizabeth Guzman | 04/14/2017 | $ 1138.07 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
service fees | Elizabeth Guzman | 04/14/2017 | $ 70.50 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
