Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
TV Air Time | Elizabeth Guzman | 10/24/2017 | $ 60000.00 |
| Good Body Media LLC 6710 Oxon Hill Rd Oxon Hill, MD 20745-1117 |
Radio Time | Elizabeth Guzman | 10/24/2017 | $ 630.00 |
| Lake Research Partners LLP 17th St NW Suite 301 Washington, DC 20036 |
Research | Elizabeth Guzman | 10/24/2017 | $ 5445.14 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
Office Supplies | Elizabeth Guzman | 10/24/2017 | $ 129.79 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Bank Fees | Elizabeth Guzman | 10/25/2017 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 10/26/2017 | $ 171.61 |
| BP 13601 Mapledale Ave Woodbridge, VA 22193-4435 |
Gas | Elizabeth Guzman | 10/26/2017 | $ 32.63 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Elizabeth Guzman | 10/26/2017 | $ 500.11 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Bank Fees | Elizabeth Guzman | 10/26/2017 | $ 14.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Direct S/C Wire Transfer Fee | Elizabeth Guzman | 10/26/2017 | $ 14.00 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/01/2017 - 10/26/2017
