Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DJMC Printing Specialist 9015 Junction Drive Suite 5 Annapolis Junction, MD 20701 |
Walk Card | Sue Boucher | 06/19/2023 | $ 1725.00 |
| Fireweed Analytics Ltd. 8640 Nampa Rd. Cascade, CO 80809 |
Retainer | Sue Boucher | 06/19/2023 | $ 5000.00 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Campaign Supplies | Sue Boucher | 06/19/2023 | $ 14.83 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Service Fee | Sue Boucher | 06/20/2023 | $ 4.94 |
| Moby Dick House of Kabob 3329 75th Avenue Hyattsville, MD 20785 |
Catering for Election Night | Sue Boucher | 06/20/2023 | $ 1428.15 |
| Fairfax County Democratic Committee 8500 Executive Park Ave. Suite 402 Fairfax, VA 22031 |
Ticket to Democratic Unity Event | Sue Boucher | 06/21/2023 | $ 100.00 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Service Fee | Sue Boucher | 06/25/2023 | $ 160.97 |
| Toskr Inc. dba GetThru 9450 SW Gemini Dr Beaverton, OR 97008-7105 |
Texting Service | Sue Boucher | 06/26/2023 | $ 1443.12 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Payroll Taxes | Sue Boucher | 06/29/2023 | $ 1376.81 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Payroll for Campaign Manager and Intern | Sue Boucher | 06/29/2023 | $ 3207.98 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
