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 | 12/20/2020 | $ 211.62 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Mailer | Elizabeth Guzman | 12/21/2020 | $ 360.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 12/27/2020 | $ 196.90 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Elizabeth Guzman | 12/30/2020 | $ 5466.19 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 12/31/2020 | $ 761.07 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Elizabeth Guzman | 12/31/2020 | $ 5466.19 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2020 - 12/31/2020
