Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Wire Fee | Elizabeth Guzman | 05/21/2021 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 05/23/2021 | $ 39.22 |
| Resonance Campaigns 1020 16th St NW Ste 710 Washington, DC 20036-5713 |
Lit | Elizabeth Guzman | 05/24/2021 | $ 3600.00 |
| Battleaxe Digital 1320 Randolph St NW Washington, DC 20011-5528 |
Digital | Elizabeth Guzman | 05/26/2021 | $ 3495.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 05/27/2021 | $ 253.30 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Elizabeth Guzman | 05/27/2021 | $ 1211.55 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2021 - 05/27/2021
