Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Drive Framingham, VA 01702 |
Printer Ink | Sue Boucher | 11/22/2023 | $ 69.83 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403 |
Printer Ink | Sue Boucher | 11/24/2023 | $ 46.68 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Service Fee | Sue Boucher | 11/26/2023 | $ 1.98 |
| Squarespace 8 Clarkson St. New York, NY 10014 |
Google Workspace | Sue Boucher | 11/28/2023 | $ 360.00 |
| Fireweed Analytics Ltd. 8640 Nampa Rd. Cascade, CO 80809 |
Consulting Services | Sue Boucher | 11/29/2023 | $ 10980.00 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Payroll | Sue Boucher | 11/29/2023 | $ 3592.29 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Taxes | Sue Boucher | 11/29/2023 | $ 1278.88 |
| Toskr Inc. dba GetThru 9450 SW Gemini Dr Beaverton, OR 97008-7105 |
Texting Service | Sue Boucher | 11/29/2023 | $ 1590.56 |
| Toskr Inc. dba GetThru 9450 SW Gemini Dr Beaverton, OR 97008-7105 |
Texting Service | Sue Boucher | 11/29/2023 | $ 285.52 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Service Fee | Sue Boucher | 11/30/2023 | $ 7.32 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
