Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fleury, Christopher 14 Towers Rd Essex Junction, VT 05452-2611 |
Salary | Elizabeth Guzman | 12/13/2017 | $ 1800.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Event promotion; digital outreach | Elizabeth Guzman | 12/16/2017 | $ 60.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Stamps | Elizabeth Guzman | 12/20/2017 | $ 98.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 12/01/2017 - 12/31/2017
