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 | 11/01/2021 | $ 31.48 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fee | e guzman | 11/02/2021 | $ 0.04 |
| Slack 436 Lafayette St Fl 6 New York, NY 10003-6946 |
Slack | E Guzman | 11/09/2021 | $ 8.00 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
fee | e guzman | 11/12/2021 | $ 40.00 |
| Name.com 414 14th St Denver, CO 80202-5005 |
Web hosting | E Guzman | 11/15/2021 | $ 35.64 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
