Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | Elizabeth Guzman | 11/23/2020 | $ 3150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 11/29/2020 | $ 211.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 12/06/2020 | $ 106.08 |
| D.E.P. Copying and Printing Center 14816 Build America Dr Woodbridge, VA 22191-3437 |
Printing | Elizabeth Guzman | 12/08/2020 | $ 183.38 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 12/13/2020 | $ 416.76 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Elizabeth Guzman | 12/15/2020 | $ 3696.02 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Elizabeth Guzman | 12/15/2020 | $ 12617.97 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll EIB IN | Elizabeth Guzman | 12/16/2020 | $ 13.66 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll EIB IN | Elizabeth Guzman | 12/16/2020 | $ 49.36 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Elizabeth Guzman | 12/16/2020 | $ 700.88 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
