Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shannon, Drew 13907 Hollow Wind Way Apt 101 Woodbridge, VA 22191-6057 |
Salary | Elizabeth Guzman | 04/01/2021 | $ 2250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 04/04/2021 | $ 1.28 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 04/11/2021 | $ 12.26 |
| Shannon, Drew 13907 Hollow Wind Way Apt 101 Woodbridge, VA 22191-6057 |
salary | Elizabeth Guzman | 04/16/2021 | $ 2250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Elizabeth Guzman | 04/18/2021 | $ 56.95 |
| Resonance Campaigns 1020 16th St NW Ste 710 Washington, DC 20036-5713 |
Direct mail | Elizabeth Guzman | 04/20/2021 | $ 5824.00 |
| Resonance Campaigns 1020 16th St NW Ste 710 Washington, DC 20036-5713 |
Literature | Elizabeth Guzman | 04/20/2021 | $ 2400.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Elizabeth Guzman | 04/21/2021 | $ 412.20 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Elizabeth Guzman | 04/21/2021 | $ 1211.55 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Fees | Elizabeth Guzman | 04/22/2021 | $ 62.90 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
