Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gerry Connolly for Congress PO Box 563 Merrifield, VA 22116-0563 |
Event Ticket | Elizabeth Guzman | 03/16/2021 | $ 30.00 |
| Gerry Connolly for Congress PO Box 563 Merrifield, VA 22116-0563 |
Event Ticket | Elizabeth Guzman | 03/16/2021 | $ 30.00 |
| Gerry Connolly for Congress PO Box 563 Merrifield, VA 22116-0563 |
Event Ticket | Elizabeth Guzman | 03/16/2021 | $ 30.00 |
| Grassroots Analytics 700 K St NW Ste 300 Washington, DC 20001-5692 |
Analytics | Elizabeth Guzman | 03/17/2021 | $ 949.42 |
| Name.com 414 14th St Denver, CO 80202-5005 |
Elizabeth Guzman | 03/17/2021 | $ 127.97 | |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 03/21/2021 | $ 121.21 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Wire Transfer Fee | Elizabeth Guzman | 03/26/2021 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 03/28/2021 | $ 175.37 |
| 78 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2021 - 03/31/2021
