Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Elizabeth Guzman | 07/14/2017 | $ 1092.56 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Tax Processing | Elizabeth Guzman | 07/14/2017 | $ 107.50 |
| Verizon 13020 Worth Ave Woodbridge, VA 22192-4120 |
Campaign Phone | Elizabeth Guzman | 07/14/2017 | $ 40.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 07/15/2017 | $ 23.87 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Ink and Printing | Elizabeth Guzman | 07/15/2017 | $ 75.25 |
| Webfaction 5041 7th Rd S Arlington, VA 22204-2572 |
Website Domain | Elizabeth Guzman | 07/18/2017 | $ 10.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fees | Elizabeth Guzman | 07/20/2017 | $ 28.86 |
| Harris, Megan PO Box 464 Saxtons River, VT 05154-0464 |
Salary | Elizabeth Guzman | 07/24/2017 | $ 466.66 |
| Jesmar Printing 8486 Tyco Rd Ste I Vienna, VA 22182-2248 |
T-Shirts | Elizabeth Guzman | 07/24/2017 | $ 183.91 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
Ink | Elizabeth Guzman | 07/26/2017 | $ 262.67 |
| 80 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
