Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Miles 1410 15th St NW Washington, DC 20005-1919 |
Campaign staff payroll | Elizabeth Guzman | 03/05/2025 | $ 7741.93 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue transaction fees | Elizabeth Guzman | 03/09/2025 | $ 80.47 |
| Canva Inc. 200 E 6th St Austin, TX 78701-3696 |
Subscription for graphic design service | Elizabeth Guzman | 03/10/2025 | $ 15.00 |
| Brown, Miles 1410 15th St NW Washington, DC 20005-1919 |
Campaign staff payroll | Elizabeth Guzman | 03/13/2025 | $ 2459.92 |
| Gusto Payroll 525 20th St San Francisco, CA 94107-4345 |
Campaign staff payroll | Elizabeth Guzman | 03/13/2025 | $ 862.58 |
| FedEx Office 1512 14th St NW Washington, DC 20005-3707 |
Purchasing office supplies/printing fees | Elizabeth Guzman | 03/14/2025 | $ 5.29 |
| FedEx Office 1512 14th St NW Washington, DC 20005-3707 |
Purchasing office supplies/printing fees | Elizabeth Guzman | 03/14/2025 | $ 8.78 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue transaction fees | Elizabeth Guzman | 03/16/2025 | $ 273.50 |
| CONNOLLY FOR CONGRESS 2265 RAYBURN HOUSE OFFICE BUILDING Washington, DC 20515-0001 |
Tickets for campaign staff to attend Rep. Connolly event | Elizabeth Guzman | 03/17/2025 | $ 50.00 |
| Giant Food 12445 Hedges Run Dr Lake Ridge, VA 22192-1715 |
Purchasing canvassing materials | Elizabeth Guzman | 03/17/2025 | $ 2.15 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/21/2025 - 03/31/2025
