Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Volunteer Needs | Elizabeth Guzman | 11/07/2017 | $ 149.38 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Direct S/C Wire Transfer Fee | Elizabeth Guzman | 11/07/2017 | $ 14.00 |
| Elkner, Louis 1317 Hamilton St NW Washington, DC 20011-6921 |
Stipend | Elizabeth Guzman | 11/08/2017 | $ 600.00 |
| Prism Communications 1000 Potomac St NW Ste 420 Washington, DC 20007-3545 |
TV/Radio Production | Elizabeth Guzman | 11/09/2017 | $ 8178.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Bank Fees | Elizabeth Guzman | 11/09/2017 | $ 14.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
HRS Payment | Elizabeth Guzman | 11/10/2017 | $ 40.00 |
| United Healthcare 220 W Huron St Chicago, IL 60654-3927 |
Employee Healthcare | Elizabeth Guzman | 11/10/2017 | $ 982.62 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 11/12/2017 | $ 4.88 |
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Salary | Elizabeth Guzman | 11/15/2017 | $ 1475.00 |
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Win bonus | Elizabeth Guzman | 11/15/2017 | $ 3424.00 |
| 100 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
