Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fee | e guzman | 10/03/2021 | $ 39.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | E Guzman | 10/10/2021 | $ 0.60 |
| Slack 436 Lafayette St Fl 6 New York, NY 10003-6946 |
slack | e guzman | 10/12/2021 | $ 8.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
fee | e guzman | 10/15/2021 | $ 40.00 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
fees | e guzman | 10/15/2021 | $ 72.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | E Guzman | 10/21/2021 | $ 3.95 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
