Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baker, Katie PO Box 744 Mount Vernon, OH 43050-0744 |
Payroll | Elizabeth Guzman | 01/01/2021 | $ 2500.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Elizabeth Guzman | 01/01/2021 | $ 2837.06 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex EIB IN | Elizabeth Guzman | 01/01/2021 | $ 44.72 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 01/03/2021 | $ 62.61 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Advertisement | Elizabeth Guzman | 01/06/2021 | $ 325.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 01/10/2021 | $ 119.55 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Technology | Elizabeth Guzman | 01/11/2021 | $ 149.00 |
| Slack 436 Lafayette St Fl 6 New York, NY 10003-6946 |
Communucations | Elizabeth Guzman | 01/11/2021 | $ 40.00 |
| Name.com 414 14th St Denver, CO 80202-5005 |
Web Hosting | Elizabeth Guzman | 01/12/2021 | $ 504.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Elizabeth Guzman | 01/12/2021 | $ 5466.19 |
| 78 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
