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 | 02/05/2017 | $ 75.80 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Stamps | Elizabeth Guzman | 02/07/2017 | $ 16.39 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Elizabeth Guzman | 02/12/2017 | $ 25.36 |
| Carter for Virginia PO Box 243 Manassas, VA 20108-0243 |
Event Benefits | Elizabeth Guzman | 02/14/2017 | $ 52.50 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Elizabeth Guzman | 02/15/2017 | $ 611.81 |
| Stein, Philip C 2400 M St NW Apt 813 Washington, DC 20037-3419 |
Salary | Elizabeth Guzman | 02/15/2017 | $ 1437.63 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Service Fees | Elizabeth Guzman | 02/16/2017 | $ 35.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Elizabeth Guzman | 02/19/2017 | $ 40.71 |
| Dunkin' Donuts 130 Royall St Canton, MA 02021-1010 |
Food for Event | Elizabeth Guzman | 02/21/2017 | $ 58.81 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Stamps | Elizabeth Guzman | 02/21/2017 | $ 64.00 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
