Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Elizabeth Guzman | 01/08/2017 | $ 10.87 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Elizabeth Guzman | 01/15/2017 | $ 7.90 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Elizabeth Guzman | 01/22/2017 | $ 21.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Services | Elizabeth Guzman | 01/25/2017 | $ 450.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Elizabeth Guzman | 01/29/2017 | $ 39.29 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Elizabeth Guzman | 01/31/2017 | $ 282.53 |
| Stein, Philip C 2400 M St NW Apt 813 Washington, DC 20037-3419 |
Salary | Elizabeth Guzman | 01/31/2017 | $ 810.50 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Service Fees | Elizabeth Guzman | 02/01/2017 | $ 135.50 |
| D&P Printing & Graphics Inc 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing Services | Elizabeth Guzman | 02/02/2017 | $ 203.52 |
| Boddye for Progress PO Box 1927 Woodbridge, VA 22195-1927 |
Event Benefits | Elizabeth Guzman | 02/03/2017 | $ 52.50 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
