Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris, Megan PO Box 464 Saxtons River, VT 05154-0464 |
Salary | Elizabeth Guzman | 11/15/2017 | $ 3041.00 |
| Harris, Megan PO Box 464 Saxtons River, VT 05154-0464 |
Salary | Elizabeth Guzman | 11/15/2017 | $ 1349.40 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Software Renewal | Elizabeth Guzman | 11/15/2017 | $ 29.45 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
EIB Invoice | Elizabeth Guzman | 11/15/2017 | $ 126.91 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Elizabeth Guzman | 11/15/2017 | $ 3121.69 |
| Peckham, Mark 7825 S Tongass Hwy Ketchikan, AK 99901-9756 |
Salary | Elizabeth Guzman | 11/15/2017 | $ 1255.45 |
| Peckham, Mark 7825 S Tongass Hwy Ketchikan, AK 99901-9756 |
Win bonus | Elizabeth Guzman | 11/15/2017 | $ 876.00 |
| Aguilar, Cesar 4622 E Wilshire Dr Phoenix, AZ 85008-2422 |
Bonus | Elizabeth Guzman | 11/18/2017 | $ 750.00 |
| Arnold, Kate 14915 Daytona Ct Woodbridge, VA 22193-1928 |
Paid Canvassing | Elizabeth Guzman | 11/18/2017 | $ 500.00 |
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Reimbursement for paper products, various supplies | Elizabeth Guzman | 11/18/2017 | $ 300.23 |
| 100 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
