Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | E Guzman | 05/30/2021 | $ 5.34 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom | E Guzman | 06/01/2021 | $ 31.48 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | E Guzman | 06/06/2021 | $ 0.72 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Fees | E Guzman | 06/10/2021 | $ 321.25 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Fee | E Guzman | 06/11/2021 | $ 40.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fee | e guzman | 06/13/2021 | $ 24.85 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fee | E Guzman | 06/30/2021 | $ 21.73 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
