Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | E Guzman | 04/18/2021 | $ 143.45 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Fees | Elizabeth Guzman | 04/19/2021 | $ 63.33 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | E Guzman | 04/25/2021 | $ 21.28 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Elizabeth Guzman | 04/30/2021 | $ 1149.23 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Elizabeth Guzman | 04/30/2021 | $ 6102.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | E Guzman | 05/02/2021 | $ 72.86 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Fees | E Guzman | 05/03/2021 | $ 109.36 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Fees | E Guzman | 05/03/2021 | $ 109.36 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom | E Guzman | 05/03/2021 | $ 31.48 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Deposit Error | E Guzman | 05/06/2021 | $ 13150.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
