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 | 02/14/2021 | $ 88.72 |
| Baker, Katie PO Box 744 Mount Vernon, OH 43050-0744 |
Payroll | Elizabeth Guzman | 02/16/2021 | $ 2500.00 |
| BP 13601 Mapledale Ave Woodbridge, VA 22193-4435 |
Fuel | Elizabeth Guzman | 02/16/2021 | $ 27.41 |
| D.E.P. Copying and Printing Center 14816 Build America Dr Woodbridge, VA 22191-3437 |
Printed Materials | Elizabeth Guzman | 02/19/2021 | $ 503.50 |
| Target 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Field Supplies | Elizabeth Guzman | 02/19/2021 | $ 44.69 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 02/21/2021 | $ 43.36 |
| Battleaxe Digital 1320 Randolph St NW Washington, DC 20011-5528 |
Communications | Elizabeth Guzman | 02/22/2021 | $ 1500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 02/23/2021 | $ 125.63 |
| Federal Express Corporation 3610 Hacks Cross Rd Memphis, TN 38125-8800 |
Printed Materials | Elizabeth Guzman | 02/24/2021 | $ 264.15 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Elizabeth Guzman | 02/26/2021 | $ 10505.93 |
| 83 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
