Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rolon, Vanessa 600 East Dr Miami Springs, FL 33166-6112 |
payroll | Elizabeth Guzman | 04/14/2017 | $ 1631.43 |
| Stein, Philip C 2400 M St NW Apt 813 Washington, DC 20037-3419 |
payroll | Elizabeth Guzman | 04/14/2017 | $ 1437.63 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fees | Elizabeth Guzman | 04/16/2017 | $ 25.89 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
office supplies | Elizabeth Guzman | 04/17/2017 | $ 82.95 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
office supplies | Elizabeth Guzman | 04/18/2017 | $ 36.88 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
office supplies | Elizabeth Guzman | 04/18/2017 | $ 15.36 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
office supplies | Elizabeth Guzman | 04/18/2017 | $ 7.94 |
| Webfaction 5041 7th Rd S Arlington, VA 22204-2572 |
web services | Elizabeth Guzman | 04/18/2017 | $ 10.00 |
| D&P Printing & Graphics Inc 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
letterhead | Elizabeth Guzman | 04/19/2017 | $ 148.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fees | Elizabeth Guzman | 04/23/2017 | $ 72.36 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
