Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 01/05/2020 | $ 2.47 |
| Virginia DMV 2300 W Broad St Richmond, VA 23269-0999 |
State Plate Fees | Elizabeth Guzman | 01/09/2020 | $ 82.75 |
| United Healthcare 220 W Huron St Chicago, IL 60654-3927 |
Health Insurance | Elizabeth Guzman | 01/10/2020 | $ 730.26 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 01/12/2020 | $ 7.00 |
| Name.com 414 14th St Denver, CO 80202-5005 |
Website Name | Elizabeth Guzman | 01/13/2020 | $ 360.00 |
| Mogollon, Robert 13488 Princedale Dr Woodbridge, VA 22193-3842 |
Payroll | Elizabeth Guzman | 01/14/2020 | $ 690.02 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Elizabeth Guzman | 01/15/2020 | $ 158.41 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fees | Elizabeth Guzman | 01/15/2020 | $ 206.84 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
HRS Payment | Elizabeth Guzman | 01/17/2020 | $ 50.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
EFT Charge | Elizabeth Guzman | 01/21/2020 | $ 0.23 |
| 80 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
