Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 10/11/2020 | $ 281.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 10/18/2020 | $ 198.30 |
| Baker, Katie PO Box 744 Mount Vernon, OH 43050-0744 |
Payroll | Elizabeth Guzman | 10/23/2020 | $ 1250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 10/25/2020 | $ 50.56 |
| Deluxe Check 3680 Victoria St N Shoreview, MN 55126-2906 |
Checks | Elizabeth Guzman | 10/28/2020 | $ 70.10 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 11/01/2020 | $ 389.95 |
| Baker, Katie PO Box 744 Mount Vernon, OH 43050-0744 |
Payroll | Elizabeth Guzman | 11/06/2020 | $ 1250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 11/08/2020 | $ 7.37 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 11/15/2020 | $ 184.32 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 11/22/2020 | $ 112.42 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
