Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D.E.P. Copying and Printing Center 14816 Build America Dr Woodbridge, VA 22191-3437 |
Walk Cards | Elizabeth Guzman | 08/25/2017 | $ 1643.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Printing | Elizabeth Guzman | 08/25/2017 | $ 80.55 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Stamps and Printing | Elizabeth Guzman | 08/29/2017 | $ 100.70 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Bank Fees | Elizabeth Guzman | 08/29/2017 | $ 14.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 08/31/2017 | $ 210.68 |
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Salary | Elizabeth Guzman | 08/31/2017 | $ 1534.35 |
| Harris, Megan PO Box 464 Saxtons River, VT 05154-0464 |
Salary | Elizabeth Guzman | 08/31/2017 | $ 1247.64 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Salary Invoice | Elizabeth Guzman | 08/31/2017 | $ 49.94 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Software Renewal | Elizabeth Guzman | 08/31/2017 | $ 78.55 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Elizabeth Guzman | 08/31/2017 | $ 2027.95 |
| 80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2017 - 08/31/2017
