Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shannon, Drew 13907 Hollow Wind Way Apt 101 Woodbridge, VA 22191-6057 |
Bonus | Elizabeth Guzman | 11/18/2017 | $ 2500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 11/19/2017 | $ 52.65 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 11/26/2017 | $ 8.67 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
EFT Service Charge | Elizabeth Guzman | 11/29/2017 | $ 0.23 |
| 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 |
| 100 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 10/27/2017 - 11/30/2017
