Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webfaction 5041 7th Rd S Arlington, VA 22204-2572 |
Webhosting Service | Elizabeth Guzman | 11/29/2017 | $ 10.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 11/30/2017 | $ 14.09 |
| Harris, Megan PO Box 464 Saxtons River, VT 05154-0464 |
Salary | Elizabeth Guzman | 11/30/2017 | $ 1349.41 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Software Renewal | Elizabeth Guzman | 11/30/2017 | $ 3.13 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
EIB Invoice | Elizabeth Guzman | 11/30/2017 | $ 49.94 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Elizabeth Guzman | 11/30/2017 | $ 446.32 |
| 96 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 10/27/2017 - 11/30/2017
