Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DJMC Printing Specialist 9015 Junction Drive Suite 5 Annapolis Junction, MD 20701 |
Literature, Post Cards, and Yard Signs | Sue Boucher | 05/16/2023 | $ 4636.00 |
| United States Postal Service 8409 Lee Hwy Merrifield, VA 22116 |
Mailing | Sue Boucher | 05/16/2023 | $ 11.75 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Service Fee | Sue Boucher | 05/21/2023 | $ 123.73 |
| DJMC Printing Specialist 9015 Junction Drive Suite 5 Annapolis Junction, MD 20701 |
Flyers and Stickers | Sue Boucher | 05/22/2023 | $ 846.48 |
| Minuteman Press 6821 Tennyson Drive McLean, VA 22101 |
Flyer re-print | Sue Boucher | 05/22/2023 | $ 329.40 |
| DJMC Printing Specialist 9015 Junction Drive Suite 5 Annapolis Junction, MD 20701 |
Postage | Sue Boucher | 05/24/2023 | $ 3849.34 |
| Fireweed Analytics Ltd. 8640 Nampa Rd. Cascade, CO 80809 |
Retainer | Sue Boucher | 05/24/2023 | $ 5000.00 |
| Peronance LLC 9649 Lindenbrook St. Fairfax, VA 22031 |
Design Services | Sue Boucher | 05/26/2023 | $ 4274.40 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Service Fee | Sue Boucher | 05/28/2023 | $ 85.73 |
| Garayar, Ariel 7402 Bethune St Falls Church, VA 22043 |
Payroll | Sue Boucher | 05/30/2023 | $ 1507.07 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
