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 | 10/27/2017 | $ 96.97 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Bank Fees | Elizabeth Guzman | 10/27/2017 | $ 14.00 |
| Prince William County Democratic Committee 4349 Ridgewood Center Dr Ste 102 Woodbridge, VA 22192-8330 |
Office Rent | Elizabeth Guzman | 10/29/2017 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 10/30/2017 | $ 329.88 |
| BTQ 75 Oxford St Ste 301 Providence, RI 02905-4722 |
Production | Elizabeth Guzman | 10/30/2017 | $ 150.00 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media | Elizabeth Guzman | 10/30/2017 | $ 20340.00 |
| The Home Depot 14025 Foulger Sq Woodbridge, VA 22192-4255 |
Signs | Elizabeth Guzman | 10/30/2017 | $ 132.76 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Bank Fees | Elizabeth Guzman | 10/30/2017 | $ 25.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Bank Fees | Elizabeth Guzman | 10/30/2017 | $ 14.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Direct S/C Wire Transfer Fee | Elizabeth Guzman | 10/30/2017 | $ 14.00 |
| 102 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
