Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Elizabeth Guzman | 04/02/2021 | $ 3461.82 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | E Guzman | 04/04/2021 | $ 14.38 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
auto dialer | Elizabeth Guzman | 04/09/2021 | $ 199.00 |
| Slack 436 Lafayette St Fl 6 New York, NY 10003-6946 |
Slack | Elizabeth Guzman | 04/09/2021 | $ 74.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | E Guzman | 04/11/2021 | $ 51.80 |
| United Healthcare 220 W Huron St Chicago, IL 60654-3927 |
Health Insurance | Elizabeth Guzman | 04/12/2021 | $ 586.26 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Elizabeth Guzman | 04/14/2021 | $ 7451.31 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
fees | Elizabeth guzman | 04/15/2021 | $ 87.36 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Elizabeth Guzman | 04/15/2021 | $ 1926.96 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Fees | Elizabeth Guzman | 04/16/2021 | $ 92.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
