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 Taxes | Sue Boucher | 05/30/2023 | $ 511.37 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Payroll Services | Sue Boucher | 05/31/2023 | $ 27.99 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Stationary and Promotional Items | Sue Boucher | 06/01/2023 | $ 1644.19 |
| Google Voice Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Telephone Services | Sue Boucher | 06/02/2023 | $ 39.38 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Sue Boucher | 06/03/2023 | $ 13.00 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Service Fee | Sue Boucher | 06/04/2023 | $ 124.06 |
| Fireweed Analytics Ltd. 8640 Nampa Rd. Cascade, CO 80809 |
Retainer | Sue Boucher | 06/05/2023 | $ 5000.00 |
| DJMC Printing Specialist 9015 Junction Drive Suite 5 Annapolis Junction, MD 20701 |
Mailer | Sue Boucher | 06/06/2023 | $ 3419.21 |
| NGP VAN, Inc. 655 15th St NW, Suite 650 Washington, DC 20005 |
Mobilize | Sue Boucher | 06/06/2023 | $ 187.50 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Service Fee | Sue Boucher | 06/08/2023 | $ 10.87 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
