Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | E Guzman | 05/09/2021 | $ 3.25 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
autodialer | E Guzman | 05/09/2021 | $ 199.00 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
autodialer | E Guzman | 05/10/2021 | $ 199.00 |
| Slack 436 Lafayette St Fl 6 New York, NY 10003-6946 |
Slack | E Guzman | 05/10/2021 | $ 4.80 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Fees | E Guzman | 05/14/2021 | $ 40.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | E Guzman | 05/16/2021 | $ 21.25 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fee | e guzman | 05/27/2021 | $ 1.19 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2021 - 05/27/2021
