Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video Conferencing Subscription | Elizabeth Guzman | 07/01/2020 | $ 15.74 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 07/05/2020 | $ 25.48 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Technology | Elizabeth Guzman | 07/09/2020 | $ 149.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
HRS Payment | Elizabeth Guzman | 07/10/2020 | $ 50.00 |
| United Healthcare 220 W Huron St Chicago, IL 60654-3927 |
Healthcare Payment | Elizabeth Guzman | 07/10/2020 | $ 338.14 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 07/12/2020 | $ 15.24 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 07/19/2020 | $ 1.71 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
EFT Charge | Elizabeth Guzman | 07/20/2020 | $ 0.23 |
| Webfaction 5041 7th Rd S Arlington, VA 22204-2572 |
Webhosting | Elizabeth Guzman | 07/20/2020 | $ 10.00 |
| Friends of E Michelle Davis-Younger PO Box 81 Manassas, VA 20108-0081 |
Campaign Contribution | Elizabeth Guzman | 07/24/2020 | $ 150.00 |
| 86 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
