Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webfaction 5041 7th Rd S Arlington, VA 22204-2572 |
Webhosting | Elizabeth Guzman | 10/19/2020 | $ 10.00 |
| Break the Ceiling LLC 104 Miramar Pl Chapel Hill, NC 27517-8353 |
TBD | Elizabeth Guzman | 10/23/2020 | $ 1500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 10/25/2020 | $ 2.14 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 11/01/2020 | $ 2.58 |
| Edu Futuro Syphax Education Center 3Rd Washington Blvd Floor 2110 Arlington, VA 22204 |
Contribution | Elizabeth Guzman | 11/02/2020 | $ 150.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video Conferencing Subscription | Elizabeth Guzman | 11/02/2020 | $ 15.74 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 11/03/2020 | $ 0.41 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-0020 |
Dues | Elizabeth Guzman | 11/06/2020 | $ 5000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 11/08/2020 | $ 1.59 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Technology | Elizabeth Guzman | 11/09/2020 | $ 149.00 |
| 86 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
