Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Bagel 6815 Old Dominion Dr McLean, VA 22101 |
Bagels | Sue Boucher | 06/10/2023 | $ 51.73 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Campaign Supplies | Sue Boucher | 06/11/2023 | $ 84.53 |
| DJMC Printing Specialist 9015 Junction Drive Suite 5 Annapolis Junction, MD 20701 |
Mailers | Sue Boucher | 06/12/2023 | $ 1988.33 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Payroll Taxes | Sue Boucher | 06/14/2023 | $ 595.50 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Payroll for Campaign Manager and Intern | Sue Boucher | 06/14/2023 | $ 1975.15 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Payroll Service | Sue Boucher | 06/15/2023 | $ 31.18 |
| United States Postal Service 8409 Lee Hwy Merrifield, VA 22116 |
Stamps | Sue Boucher | 06/15/2023 | $ 127.44 |
| Compete Digital LLC 1317 Potomac Ave SE Washington DC, VA 20003 |
Ads | Sue Boucher | 06/16/2023 | $ 2500.00 |
| DJMC Printing Specialist 9015 Junction Drive Suite 5 Annapolis Junction, MD 20701 |
Mailer | Sue Boucher | 06/16/2023 | $ 2664.00 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Service Fee | Sue Boucher | 06/18/2023 | $ 155.07 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
