Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Service Fee | Sue Boucher | 10/29/2023 | $ 57.68 |
| Compete Digital LLC 1317 Potomac Ave SE Washington DC, VA 20003 |
Digital Advertising | Sue Boucher | 10/30/2023 | $ 2500.00 |
| DJMC Printing Specialist 9015 Junction Drive Suite 5 Annapolis Junction, MD 20701 |
Printing Services | Sue Boucher | 10/30/2023 | $ 6086.79 |
| DJMC Printing Specialist 9015 Junction Drive Suite 5 Annapolis Junction, MD 20701 |
Printing Services | Sue Boucher | 10/30/2023 | $ 3295.00 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Payroll Taxes | Sue Boucher | 10/30/2023 | $ 1287.18 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Payroll Invoice | Sue Boucher | 10/30/2023 | $ 3633.84 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Office Supplies | Sue Boucher | 10/30/2023 | $ 95.43 |
| Wells Fargo Bank, N.A P. O. Box 6995 Portland, OR 97228-6995 |
Wire transfer | Sue Boucher | 10/30/2023 | $ 25.00 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Invoice | Sue Boucher | 10/31/2023 | $ 32.71 |
| Peronance LLC 9649 Lindenbrook St. Fairfax, VA 22031 |
Design Services | Sue Boucher | 11/01/2023 | $ 2277.00 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
