Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DJMC Printing Specialist 9015 Junction Drive Suite 5 Annapolis Junction, MD 20701 |
Campaign Literature | Sue Boucher | 09/01/2023 | $ 1730.00 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Service Fee | Sue Boucher | 09/03/2023 | $ 3.96 |
| Google Voice Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Telephone Services | Sue Boucher | 09/05/2023 | $ 52.65 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Sue Boucher | 09/05/2023 | $ 26.50 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403 |
Campaign Supplies | Sue Boucher | 09/05/2023 | $ 3.18 |
| Fairfax County Democratic Committee 8500 Executive Park Ave. Suite 402 Fairfax, VA 22031 |
Coordinated Campaign | Sue Boucher | 09/08/2023 | $ 3000.00 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Service Fee | Sue Boucher | 09/10/2023 | $ 168.86 |
| Fireweed Analytics Ltd. 8640 Nampa Rd. Cascade, CO 80809 |
Retainer | Sue Boucher | 09/12/2023 | $ 5000.00 |
| New Dominion PAC P. O. Box 710582 Herndon, VA 20171 |
Ticket | Sue Boucher | 09/12/2023 | $ 80.98 |
| NGP VAN, Inc. 655 15th St NW, Suite 650 Washington, DC 20005 |
Mobilize | Sue Boucher | 09/12/2023 | $ 150.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
