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 | 09/14/2023 | $ 3619.97 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Payroll Invoice | Sue Boucher | 09/15/2023 | $ 32.71 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Payroll Taxes | Sue Boucher | 09/15/2023 | $ 1351.74 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Service Fee | Sue Boucher | 09/17/2023 | $ 223.67 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403 |
Campaign Supplies | Sue Boucher | 09/21/2023 | $ 18.84 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Service Fee | Sue Boucher | 09/24/2023 | $ 287.41 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Campaign Supplies | Sue Boucher | 09/27/2023 | $ 58.29 |
| DJMC Printing Specialist 9015 Junction Drive Suite 5 Annapolis Junction, MD 20701 |
Mailing | Sue Boucher | 09/28/2023 | $ 4152.63 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Payroll Invoice | Sue Boucher | 09/29/2023 | $ 92.71 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Payroll | Sue Boucher | 09/29/2023 | $ 3640.77 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
