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 | 10/04/2020 | $ 1.40 |
| Washington Digital 930 Kennedy St NW Ste 250 Washington, DC 20011-2942 |
Digital | Elizabeth Guzman | 10/08/2020 | $ 500.00 |
| Break the Ceiling LLC 104 Miramar Pl Chapel Hill, NC 27517-8353 |
TBD | Elizabeth Guzman | 10/09/2020 | $ 1500.00 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Technology | Elizabeth Guzman | 10/09/2020 | $ 149.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 10/11/2020 | $ 0.60 |
| Baker, Katie PO Box 744 Mount Vernon, OH 43050-0744 |
Payroll | Elizabeth Guzman | 10/12/2020 | $ 1500.00 |
| United Healthcare 220 W Huron St Chicago, IL 60654-3927 |
Healthcare Payment | Elizabeth Guzman | 10/13/2020 | $ 389.44 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
HRS Payment | Elizabeth Guzman | 10/16/2020 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 10/18/2020 | $ 0.64 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
EFT Charge | Elizabeth Guzman | 10/19/2020 | $ 0.23 |
| 86 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
