Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fee | Elizabeth Guzman | 07/03/2022 | $ 10.91 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Elizabeth Guzman | 07/05/2022 | $ 158.22 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fee | elizabeth guzman | 07/10/2022 | $ 16.31 |
| Theia Solutions Inc. 2323 E Main St Apt 304 Richmond, VA 23223-7981 |
Consulting | Elizabeth Guzman | 07/15/2022 | $ 3000.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Wire Fee | Elizabeth Guzman | 07/15/2022 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fee | elizabeth guzman | 07/17/2022 | $ 2.62 |
| BP 13601 Mapledale Ave Woodbridge, VA 22193-4435 |
Gas | Elizabeth Guzman | 07/18/2022 | $ 110.08 |
| Costco 2700 Potomac Mills Cir # 200 Woodbridge, VA 22192-4625 |
Party Supplies | Elizabeth Guzman | 07/18/2022 | $ 18.94 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Auto Dialing | Elizabeth Guzman | 07/18/2022 | $ 149.00 |
| Guzman, Elizabeth 13211 Quate Ln Woodbridge, VA 22193-4550 |
Reimbursement | Elizabeth Guzman | 07/21/2022 | $ 775.00 |
| 113 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
