Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peckham, Mark 7825 S Tongass Hwy Ketchikan, AK 99901-9756 |
Salary | Elizabeth Guzman | 10/31/2017 | $ 1255.45 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Bank Fees | Elizabeth Guzman | 10/31/2017 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 11/01/2017 | $ 41.27 |
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Salary | Elizabeth Guzman | 11/01/2017 | $ 1534.35 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Elizabeth Guzman | 11/01/2017 | $ 63.89 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Elizabeth Guzman | 11/01/2017 | $ 46.67 |
| Peckham, Mark 7825 S Tongass Hwy Ketchikan, AK 99901-9756 |
Salary | Elizabeth Guzman | 11/01/2017 | $ 1255.45 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Direct S/C Wire Transfer Fee | Elizabeth Guzman | 11/01/2017 | $ 14.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | E | 11/02/2017 | $ 74.63 |
| Capitol Promotions INC PO Box 231 Glenside, PA 19038-0231 |
Volunteer Needs | Elizabeth Guzman | 11/02/2017 | $ 137.00 |
| 100 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
