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 | 03/28/2021 | $ 175.37 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | E Guzman | 03/31/2021 | $ 307.91 |
| Battleaxe Digital 1320 Randolph St NW Washington, DC 20011-5528 |
Digital | E Guzman | 03/31/2021 | $ 5000.00 |
| 83 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2021 - 03/31/2021
