Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Voice Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Telephone Services | Sue Boucher | 10/01/2023 | $ 52.63 |
| DJMC Printing Specialist 9015 Junction Drive Suite 5 Annapolis Junction, MD 20701 |
Yard Signs and Literature | Sue Boucher | 10/02/2023 | $ 5580.00 |
| Fireweed Analytics Ltd. 8640 Nampa Rd. Cascade, CO 80809 |
Digital Ads | Sue Boucher | 10/02/2023 | $ 10000.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Sue Boucher | 10/03/2023 | $ 26.50 |
| NGP VAN, Inc. 655 15th St NW, Suite 650 Washington, DC 20005 |
Mobilize | Sue Boucher | 10/03/2023 | $ 150.00 |
| DJMC Printing Specialist 9015 Junction Drive Suite 5 Annapolis Junction, MD 20701 |
Yard Signs | Sue Boucher | 10/05/2023 | $ 2585.00 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Service Fee | Sue Boucher | 10/08/2023 | $ 64.03 |
| Peronance LLC 9649 Lindenbrook St. Fairfax, VA 22031 |
Design Services | Sue Boucher | 10/09/2023 | $ 2500.00 |
| DJMC Printing Specialist 9015 Junction Drive Suite 5 Annapolis Junction, MD 20701 |
Printing Services | Sue Boucher | 10/11/2023 | $ 1895.00 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Payroll Taxes | Sue Boucher | 10/12/2023 | $ 1292.73 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
