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 | 01/03/2021 | $ 0.29 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 01/10/2021 | $ 2.58 |
| United Healthcare 220 W Huron St Chicago, IL 60654-3927 |
Health Insurance | Elizabeth Guzman | 01/12/2021 | $ 389.44 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Fee | Elizabeth Guzman | 01/15/2021 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 01/17/2021 | $ 3.95 |
| United Healthcare 220 W Huron St Chicago, IL 60654-3927 |
Health Insurance | Elizabeth Guzman | 02/10/2021 | $ 389.44 |
| Baker, Katie PO Box 744 Mount Vernon, OH 43050-0744 |
Staffing | Elizabeth Guzman | 02/16/2021 | $ 5500.00 |
| Prince William County 1 County Complex Ct Woodbridge, VA 22192-9201 |
Filing Fee | Elizabeth Guzman | 03/05/2021 | $ 352.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 03/07/2021 | $ 1.39 |
| United Healthcare 220 W Huron St Chicago, IL 60654-3927 |
Health Insurance | Elizabeth Guzman | 03/10/2021 | $ 389.44 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
