Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JetBlue Airways 2701 Queens Plz N Long Island City, NY 11101-4020 |
Flight for staffer | Elizabeth Guzman | 12/18/2017 | $ 197.81 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
Fax | Elizabeth Guzman | 12/19/2017 | $ 2.61 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Software renewal | Elizabeth Guzman | 12/19/2017 | $ 30.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Postage, envelopes, labels, paper | Elizabeth Guzman | 12/19/2017 | $ 98.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
EFT Service Charge | Elizabeth Guzman | 12/19/2017 | $ 0.23 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0001 |
Postage | Elizabeth Guzman | 12/19/2017 | $ 6.65 |
| US Post Office 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Postage | Elizabeth Guzman | 12/19/2017 | $ 6.65 |
| Webfaction 5041 7th Rd S Arlington, VA 22204-2572 |
Webhosting | Elizabeth Guzman | 12/19/2017 | $ 10.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Elizabeth Guzman | 12/24/2017 | $ 16.58 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Elizabeth Guzman | 12/24/2017 | $ 2.16 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
