Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Staff Payroll | Sue Boucher | 08/14/2023 | $ 1880.06 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Payroll Taxes | Sue Boucher | 08/14/2023 | $ 676.63 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Payroll Invoice | Sue Boucher | 08/15/2023 | $ 29.65 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Staff Payroll | Sue Boucher | 08/18/2023 | $ 1712.21 |
| Boucher, Susan M 1854 Griffith Rd Falls Church, VA 22043 |
Sue Boucher Reimbursement - Drinks from Safeway | Sue Boucher | 08/19/2023 | $ 142.80 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Service Fee | Sue Boucher | 08/20/2023 | $ 96.84 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Payroll Taxes | Sue Boucher | 08/21/2023 | $ 615.71 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Payroll Invoice | Sue Boucher | 08/21/2023 | $ 89.65 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Campaign Supplies | Sue Boucher | 08/23/2023 | $ 18.42 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Service Fee | Sue Boucher | 08/27/2023 | $ 138.35 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
