Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Voice Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Telephone Service | Sue Boucher | 07/02/2023 | $ 39.38 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Service | Sue Boucher | 07/02/2023 | $ 13.50 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Service | Sue Boucher | 07/03/2023 | $ 26.50 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Service Fee | Sue Boucher | 07/09/2023 | $ 118.50 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Staff Payroll | Sue Boucher | 07/14/2023 | $ 1949.32 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Payroll Taxes | Sue Boucher | 07/14/2023 | $ 688.58 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Invoice | Sue Boucher | 07/14/2023 | $ 91.18 |
| Peronance LLC 9649 Lindenbrook St. Fairfax, VA 22031 |
Design Services | Sue Boucher | 07/14/2023 | $ 2000.00 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Service Fee | Sue Boucher | 07/16/2023 | $ 0.99 |
| Network NOVA, LLC 3539 Half Moon Circle Falls Church, VA 22044 |
Conference Ticket | Sue Boucher | 07/18/2023 | $ 55.20 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
