Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 8409 Lee Hwy Merrifield, VA 22116 |
Postage | Sue Boucher | 07/18/2023 | $ 66.00 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Service fee | Sue Boucher | 07/23/2023 | $ 115.55 |
| NGP VAN, Inc. 655 15th St NW, Suite 650 Washington, DC 20005 |
Mobilize | Sue Boucher | 07/26/2023 | $ 150.00 |
| Toskr Inc. dba GetThru 9450 SW Gemini Dr Beaverton, OR 97008-7105 |
Texting Service | Sue Boucher | 07/27/2023 | $ 198.96 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Staff Payroll | Sue Boucher | 07/28/2023 | $ 1900.86 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Payroll Taxes | Sue Boucher | 07/28/2023 | $ 680.21 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Service Fee | Sue Boucher | 07/30/2023 | $ 27.67 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Payroll Invoice | Sue Boucher | 07/31/2023 | $ 31.18 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Sue Boucher | 08/01/2023 | $ 26.43 | |
| Costco P.O. Box 34331 Seattle, WA 98124 |
Event Supplies | Sue Boucher | 08/02/2023 | $ 47.44 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
