Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Teleconferencing | Elizabeth Guzman | 01/31/2022 | $ 31.48 |
| Name.com 414 14th St Denver, CO 80202-5005 |
Website Hosting | Elizabeth Guzman | 02/01/2022 | $ 216.00 |
| Slack 436 Lafayette St Fl 6 New York, NY 10003-6946 |
Slack | Elizabeth Guzman | 02/09/2022 | $ 8.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Fees | Elizabeth Guzman | 02/11/2022 | $ 40.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Fees | Elizabeth Guzman | 03/01/2022 | $ 31.48 |
| Slack 436 Lafayette St Fl 6 New York, NY 10003-6946 |
Slack | Elizabeth Guzman | 03/09/2022 | $ 8.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
fees | Elizabeth Guzman | 03/11/2022 | $ 40.00 |
| Friends of Derrick Wood 18138 Tebbs Ln Dumfries, VA 22026-2452 |
Contribution | Elizabeth Guzman | 03/26/2022 | $ 250.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Teleconferencing | Elizabeth Guzman | 03/31/2022 | $ 31.48 |
| Slack 436 Lafayette St Fl 6 New York, NY 10003-6946 |
Slack | Elizabeth Guzman | 04/11/2022 | $ 8.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
