Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 08/05/2018 | $ 1.17 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
HRS Payment | Elizabeth Guzman | 08/10/2018 | $ 40.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 08/12/2018 | $ 0.04 |
| Fleury, Christopher 14 Towers Rd Essex Junction, VT 05452-2611 |
Salary | Elizabeth Guzman | 08/12/2018 | $ 350.00 |
| Solo Parking 101 Duke St Alexandria, VA 22314-3803 |
Parking | Elizabeth Guzman | 08/13/2018 | $ 7.00 |
| Sunoco 7025 Old Keene Mill Rd Springfield, VA 22150-2804 |
Fuel | Elizabeth Guzman | 08/14/2018 | $ 33.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 08/19/2018 | $ 0.24 |
| Shell Oil 1121 Elden St Herndon, VA 20170-5502 |
Fuel | Elizabeth Guzman | 08/20/2018 | $ 21.02 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Fee | Elizabeth Guzman | 08/20/2018 | $ 0.23 |
| Webfaction 5041 7th Rd S Arlington, VA 22204-2572 |
Webhosting | Elizabeth Guzman | 08/20/2018 | $ 10.00 |
| 141 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
