Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 10/27/2017 | $ 96.97 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Bank Fees | Elizabeth Guzman | 10/27/2017 | $ 14.00 |
| US Post Office 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Postage | Elizabeth Guzman | 10/29/2017 | $ 98.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 10/30/2017 | $ 329.88 |
| BTQ 75 Oxford St Ste 301 Providence, RI 02905-4722 |
Production | Elizabeth Guzman | 10/30/2017 | $ 150.00 |
| The Home Depot 14025 Foulger Sq Woodbridge, VA 22192-4255 |
Signs | Elizabeth Guzman | 10/30/2017 | $ 132.76 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Bank Fees | Elizabeth Guzman | 10/30/2017 | $ 25.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Bank Fees | Elizabeth Guzman | 10/30/2017 | $ 14.00 |
| Wasp Productions 17961 Dumfries Shopping Plz Dumfries, VA 22026-2387 |
Radio Time | Elizabeth Guzman | 10/30/2017 | $ 3000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 10/31/2017 | $ 245.39 |
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Report period: 10/27/2017 - 11/30/2017
