Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 10/01/2017 | $ 108.69 |
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Salary | Elizabeth Guzman | 10/01/2017 | $ 1534.35 |
| Peckham, Mark 7825 S Tongass Hwy Ketchikan, AK 99901-9756 |
Salary | Elizabeth Guzman | 10/01/2017 | $ 1369.29 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Elizabeth Guzman | 10/02/2017 | $ 27.90 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Elizabeth Guzman | 10/02/2017 | $ 38.38 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Software | Elizabeth Guzman | 10/02/2017 | $ 320.00 |
| Seven Eleven 4100 Talon Dr Dumfries, VA 22025-1982 |
Gas | Elizabeth Guzman | 10/02/2017 | $ 36.43 |
| D.E.P. Copying and Printing Center 14816 Build America Dr Woodbridge, VA 22191-3437 |
Walk Cards | Elizabeth Guzman | 10/03/2017 | $ 1352.03 |
| BuzzMaker US 322 Shepherd St NW Washington, DC 20011-4812 |
Email Platform | Elizabeth Guzman | 10/06/2017 | $ 49.50 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Bank Fees | Elizabeth Guzman | 10/06/2017 | $ 25.00 |
| 70 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
