Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 11/04/2018 | $ 6.07 |
| Shell Oil 2941 Hershberger Rd NW Roanoke, VA 24017-1943 |
Fuel | Elizabeth Guzman | 11/05/2018 | $ 40.97 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 11/06/2018 | $ 1.51 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 11/11/2018 | $ 16.23 |
| Name.com 414 14th St Denver, CO 80202-5005 |
Web Hosting | Elizabeth Guzman | 11/13/2018 | $ 35.64 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
HRS Payment | Elizabeth Guzman | 11/13/2018 | $ 40.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Fee | Elizabeth Guzman | 11/13/2018 | $ 0.23 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 11/18/2018 | $ 123.15 |
| Wawa 5231 Brook Rd Richmond, VA 23227-2901 |
Fuel | Elizabeth Guzman | 11/19/2018 | $ 25.00 |
| Webfaction 5041 7th Rd S Arlington, VA 22204-2572 |
Website Management | Elizabeth Guzman | 11/19/2018 | $ 10.00 |
| 141 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
