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 | 04/25/2021 | $ 111.82 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Elizabeth Guzman | 04/29/2021 | $ 1211.55 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Fees | Elizabeth Guzman | 04/30/2021 | $ 77.30 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Elizabeth Guzman | 04/30/2021 | $ 1405.77 |
| Shannon, Drew 13907 Hollow Wind Way Apt 101 Woodbridge, VA 22191-6057 |
salary | Elizabeth Guzman | 05/01/2021 | $ 2500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant fee | Elizabeth Guzman | 05/02/2021 | $ 102.82 |
| Resonance Campaigns 1020 16th St NW Ste 710 Washington, DC 20036-5713 |
Direct mail | Drew Shannon | 05/02/2021 | $ 5760.00 |
| Lake Research Partners LLP 17TH St NW Suite 301 Washington, DC 20036 |
Research | Drew Shannon | 05/06/2021 | $ 14711.60 |
| Resonance Campaigns 1020 16th St NW Ste 710 Washington, DC 20036-5713 |
Direct mail | Drew Shannon | 05/06/2021 | $ 5960.70 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant fee | Elizabeth Guzman | 05/09/2021 | $ 367.38 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
