Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 655 15th St NW, Suite 650 Washington, DC 20005 |
Mobilize | Sue Boucher | 05/03/2023 | $ 187.50 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Sue Boucher | 05/04/2023 | $ 19.50 |
| Parsa Bakery 1349 Chain Bridge Rd Mclean, VA 22101 |
Pastries for Event | Sue Boucher | 05/04/2023 | $ 33.00 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Office Supplies | Sue Boucher | 05/08/2023 | $ 113.91 |
| Garayar, Ariel 7402 Bethune St Falls Church, VA 22043 |
Payroll | Sue Boucher | 05/12/2023 | $ 1507.06 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Payroll Taxes | Sue Boucher | 05/12/2023 | $ 511.38 |
| United States Postal Service 8409 Lee Hwy Merrifield, VA 22116 |
Stamps | Sue Boucher | 05/12/2023 | $ 396.60 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Service Fee | Sue Boucher | 05/14/2023 | $ 68.36 |
| Krispy Kreme P.O. Box 83 Winston-Salem, NC 27102 |
Donuts for Meet and Greet | Sue Boucher | 05/15/2023 | $ 95.36 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Payroll Services | Sue Boucher | 05/15/2023 | $ 27.99 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
