Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Elizabeth Guzman | 05/13/2021 | $ 1211.55 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
PAYCHEX TPS TA | Elizabeth Guzman | 05/14/2021 | $ 1405.77 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
PAYCHEX EIB IN | Elizabeth Guzman | 05/14/2021 | $ 77.30 |
| Prism Communications 1000 Potomac St NW Ste 420 Washington, DC 20007-3545 |
TV ad | Elizabeth Guzman | 05/14/2021 | $ 40288.00 |
| Resonance Campaigns 1020 16th St NW Ste 710 Washington, DC 20036-5713 |
Direct mail | Elizabeth Guzman | 05/14/2021 | $ 5762.61 |
| Shannon, Drew 13907 Hollow Wind Way Apt 101 Woodbridge, VA 22191-6057 |
Salary | Elizabeth Guzman | 05/14/2021 | $ 2500.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Wire Fee | Elizabeth Guzman | 05/14/2021 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 05/16/2021 | $ 215.13 |
| Prism Communications 1000 Potomac St NW Ste 420 Washington, DC 20007-3545 |
TV | Elizabeth Guzman | 05/21/2021 | $ 66712.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Wire Fee | Elizabeth Guzman | 05/21/2021 | $ 25.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
