Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Bank Fees | Elizabeth Guzman | 10/20/2017 | $ 14.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Direct S/C Wire Transfer Fee | Elizabeth Guzman | 10/20/2017 | $ 14.00 |
| D.E.P. Copying and Printing Center 14816 Build America Dr Woodbridge, VA 22191-3437 |
Paper order | Elizabeth Guzman | 10/22/2017 | $ 132.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 10/23/2017 | $ 283.27 |
| Elkner, Louis 1317 Hamilton St NW Washington, DC 20011-6921 |
Stipend | Elizabeth Guzman | 10/23/2017 | $ 150.00 |
| Elkner, Louis 1317 Hamilton St NW Washington, DC 20011-6921 |
Stipend | Elizabeth Guzman | 10/23/2017 | $ 150.00 |
| Elkner, Louis 1317 Hamilton St NW Washington, DC 20011-6921 |
Stipend | Elizabeth Guzman | 10/23/2017 | $ 150.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Bank Fees | Elizabeth Guzman | 10/23/2017 | $ 14.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Direct S/C Wire Transfer Fee | Elizabeth Guzman | 10/23/2017 | $ 14.00 |
| Whitepages Inc 8486 Tyco Rd Ste I Vienna, VA 22182-2248 |
Subscription Fee | Elizabeth Guzman | 10/23/2017 | $ 20.00 |
| 70 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
