Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Bank Fees | Elizabeth Guzman | 10/30/2017 | $ 14.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Direct S/C Wire Transfer Fee | 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 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
TV Air Time | Elizabeth Guzman | 10/31/2017 | $ 30000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Elizabeth Guzman | 10/31/2017 | $ 207.98 |
| Harris, Megan PO Box 464 Saxtons River, VT 05154-0464 |
Salary | Elizabeth Guzman | 10/31/2017 | $ 1349.40 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Elizabeth Guzman | 10/31/2017 | $ 1472.01 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Invoice | Elizabeth Guzman | 10/31/2017 | $ 49.94 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Software Renewal | Elizabeth Guzman | 10/31/2017 | $ 14.86 |
| 100 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
