Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Elizabeth Guzman | 08/15/2017 | $ 1983.62 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Invoice | Elizabeth Guzman | 08/15/2017 | $ 37.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 08/18/2017 | $ 242.81 |
| Webfaction 5041 7th Rd S Arlington, VA 22204-2572 |
Webhosting | Elizabeth Guzman | 08/18/2017 | $ 10.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Bank Fees | Elizabeth Guzman | 08/19/2017 | $ 0.23 |
| Whitepages Inc 8486 Tyco Rd Ste I Vienna, VA 22182-2248 |
Research | Elizabeth Guzman | 08/19/2017 | $ 20.00 |
| Walmart 14000 Worth Ave Woodbridge, VA 22192-4121 |
Stamps and Printing | Elizabeth Guzman | 08/22/2017 | $ 94.31 |
| Prince William County 1 County Complex Ct Woodbridge, VA 22192-9201 |
Maps | Elizabeth Guzman | 08/23/2017 | $ 10.60 |
| Walmart 14000 Worth Ave Woodbridge, VA 22192-4121 |
Printing | Elizabeth Guzman | 08/23/2017 | $ 72.60 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 08/25/2017 | $ 236.80 |
| 80 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
