Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue transaction fees | Elizabeth Guzman | 02/23/2025 | $ 342.89 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Purchasing office supplies | Elizabeth Guzman | 02/26/2025 | $ 175.20 |
| Pantograph Labs LLC 5812 Queens Blvd Ste # 2 Woodside, NY 11377-7766 |
Payment to digital consulting team | Elizabeth Guzman | 02/27/2025 | $ 292.00 |
| Pantograph Labs LLC 5812 Queens Blvd Ste # 2 Woodside, NY 11377-7766 |
Payment to digital consulting team | Elizabeth Guzman | 02/27/2025 | $ 2800.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue transaction fees | Elizabeth Guzman | 03/02/2025 | $ 331.70 |
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Purchasing office supplies | Elizabeth Guzman | 03/03/2025 | $ 49.60 |
| NGP VAN Inc. 1445 New York Ave NW Washington, DC 20005-2134 |
NGP access fee | Elizabeth Guzman | 03/03/2025 | $ 560.00 |
| FedEx Office 1512 14th St NW Washington, DC 20005-3707 |
Purchasing office supplies/printing fees | Elizabeth Guzman | 03/04/2025 | $ 46.64 |
| FedEx Office 1512 14th St NW Washington, DC 20005-3707 |
Purchasing office supplies/printing fees | Elizabeth Guzman | 03/04/2025 | $ 2.10 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Purchasing office supplies | Elizabeth Guzman | 03/04/2025 | $ 4.38 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/21/2025 - 03/31/2025
