Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
EFT Service Charge | Elizabeth Guzman | 02/20/2018 | $ 0.23 |
| Webfaction 5041 7th Rd S Arlington, VA 22204-2572 |
Webhosting | Elizabeth Guzman | 02/20/2018 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Online Ads | Elizabeth Guzman | 03/01/2018 | $ 1.83 |
| Robodial.Org,LLC 513 W Broad St Apt 301 Falls Church, VA 22046-3250 |
Constituent Call: Windstorm Emergency Information | Elizabeth Guzman | 03/05/2018 | $ 279.65 |
| NOVA Web Development 5041 7th Rd S Arlington, VA 22204-2572 |
Website development | Elizabeth Guzman | 03/08/2018 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 03/11/2018 | $ 2.46 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Renewal | Elizabeth Guzman | 03/12/2018 | $ 320.00 |
| Exxon Mobil 13594 Quate Ln Dale City, VA 22193-4552 |
Fuel | Elizabeth Guzman | 03/13/2018 | $ 24.03 |
| Sheetz 2500 Caton Hill Rd Woodbridge, VA 22192-4125 |
Fuel | Elizabeth Guzman | 03/15/2018 | $ 57.65 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
HRS Payment | Elizabeth Guzman | 03/16/2018 | $ 40.00 |
| 92 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
