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 | 07/26/2020 | $ 10.98 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video Conferencing Subscription | Elizabeth Guzman | 07/31/2020 | $ 15.74 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 08/02/2020 | $ 12.69 |
| Baker, Katie PO Box 744 Mount Vernon, OH 43050-0744 |
Payroll | Elizabeth Guzman | 08/02/2020 | $ 2000.00 |
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Payroll | Elizabeth Guzman | 08/02/2020 | $ 1286.90 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Session Postage | Elizabeth Guzman | 08/02/2020 | $ 2366.02 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 08/09/2020 | $ 1.59 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Technology | Elizabeth Guzman | 08/10/2020 | $ 149.00 |
| United Healthcare 220 W Huron St Chicago, IL 60654-3927 |
Healthcare Payment | Elizabeth Guzman | 08/12/2020 | $ 389.44 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
HRS Payment | Elizabeth Guzman | 08/14/2020 | $ 50.00 |
| 86 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
