Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom | E Guzman | 07/01/2021 | $ 31.48 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
autodialer | E Guzman | 07/09/2021 | $ 199.00 |
| Slack 436 Lafayette St Fl 6 New York, NY 10003-6946 |
slack | e guzman | 07/09/2021 | $ 8.26 |
| Guzman, Elizabeth 13211 Quate Ln Woodbridge, VA 22193-4550 |
Reimbursement - Campaign Expenses | Elizabeth Guzman | 07/10/2021 | $ 2125.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fee | e guzman | 07/11/2021 | $ 0.83 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
fee | E Guzman | 07/16/2021 | $ 40.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom | e guzman | 08/02/2021 | $ 31.48 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
autodialer | e guzman | 08/09/2021 | $ 199.00 |
| Slack 436 Lafayette St Fl 6 New York, NY 10003-6946 |
Slack | E Guzman | 08/09/2021 | $ 8.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
fee | e guzman | 08/13/2021 | $ 54.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
