Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 03/18/2018 | $ 8.53 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
EFT Charge | Elizabeth Guzman | 03/19/2018 | $ 0.23 |
| Webfaction 5041 7th Rd S Arlington, VA 22204-2572 |
Webhosting | Elizabeth Guzman | 03/19/2018 | $ 10.00 |
| Exxon Mobil 13594 Quate Ln Dale City, VA 22193-4552 |
Fuel | Elizabeth Guzman | 03/20/2018 | $ 35.19 |
| BP 13601 Mapledale Ave Woodbridge, VA 22193-4435 |
Fuel | Elizabeth Guzman | 03/21/2018 | $ 35.66 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 03/25/2018 | $ 14.26 |
| Exxon Mobil 13594 Quate Ln Dale City, VA 22193-4552 |
Fuel | Elizabeth Guzman | 03/29/2018 | $ 41.68 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 03/31/2018 | $ 12.17 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 04/01/2018 | $ 0.12 |
| Exxon Mobil 13594 Quate Ln Dale City, VA 22193-4552 |
Fuel | Elizabeth Guzman | 04/02/2018 | $ 60.73 |
| 92 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
