Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Payroll | Sue Boucher | 10/12/2023 | $ 3661.53 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Invoice | Sue Boucher | 10/12/2023 | $ 32.71 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Service Fee | Sue Boucher | 10/15/2023 | $ 36.07 |
| Dominos 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
Pizza for Event | Sue Boucher | 10/16/2023 | $ 43.85 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Taxes | Sue Boucher | 10/20/2023 | $ 56.27 |
| 11th Congressional District Democratic Committee 8500 Executive Park Ave 402 Fairfax, VA 22032 |
Diwali Celebration Ticket | Sue Boucher | 10/21/2023 | $ 100.00 |
| 7-Eleven, Inc. 3200 Hackberry Road Irving, TX 75063 |
Ice | Sue Boucher | 10/21/2023 | $ 6.96 |
| Safeway M.S. 10501 P.O. Box 29093 Phoenix, AZ 85038 |
Ice | Sue Boucher | 10/21/2023 | $ 5.04 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Service Fee | Sue Boucher | 10/22/2023 | $ 477.04 |
| DJMC Printing Specialist 9015 Junction Drive Suite 5 Annapolis Junction, MD 20701 |
Printing Services | Sue Boucher | 10/24/2023 | $ 4314.06 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
