Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shannon, Drew 13907 Hollow Wind Way Apt 101 Woodbridge, VA 22191-6057 |
Salary | Elizabeth Guzman | 04/01/2021 | $ 2250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 04/04/2021 | $ 1.28 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 04/11/2021 | $ 12.26 |
| Shannon, Drew 13907 Hollow Wind Way Apt 101 Woodbridge, VA 22191-6057 |
salary | Elizabeth Guzman | 04/16/2021 | $ 2250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 04/18/2021 | $ 56.95 |
| Resonance Campaigns 1020 16th St NW Ste 710 Washington, DC 20036-5713 |
Direct mail | Elizabeth Guzman | 04/20/2021 | $ 5824.00 |
| Resonance Campaigns 1020 16th St NW Ste 710 Washington, DC 20036-5713 |
Literature | Elizabeth Guzman | 04/20/2021 | $ 2400.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 04/25/2021 | $ 111.82 |
| Shannon, Drew 13907 Hollow Wind Way Apt 101 Woodbridge, VA 22191-6057 |
salary | Elizabeth Guzman | 05/01/2021 | $ 2500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant fee | Elizabeth Guzman | 05/02/2021 | $ 102.82 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
