Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco P.O. Box 34331 Seattle, WA 98124 |
Campaign Supplies | Sue Boucher | 11/02/2023 | $ 18.86 |
| Costco P.O. Box 34331 Seattle, WA 98124 |
Campaign Supplies | Sue Boucher | 11/02/2023 | $ 31.64 |
| DJMC Printing Specialist 9015 Junction Drive Suite 5 Annapolis Junction, MD 20701 |
Printing Services | Sue Boucher | 11/02/2023 | $ 4090.00 |
| Google Voice Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Telephone Services | Sue Boucher | 11/02/2023 | $ 50.47 |
| Intense Business Solutions LLC 5011 Signature Ct Haymarket, VA 20169 |
Advertisement | Sue Boucher | 11/03/2023 | $ 750.00 |
| NGP VAN, Inc. 655 15th St NW Suite 650 Washington DC, VA 20005 |
Mobilize | Sue Boucher | 11/03/2023 | $ 150.00 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Service Fee | Sue Boucher | 11/05/2023 | $ 37.54 |
| Intense Business Solutions LLC 5011 Signature Ct Haymarket, VA 20169 |
Advertisement | Sue Boucher | 11/05/2023 | $ 375.00 |
| Chesapeake Bagel 6815 Old Dominion Dr McLean, VA 22101 |
Bagels | Sue Boucher | 11/06/2023 | $ 52.31 |
| Compete Digital LLC 1317 Potomac Ave SE Washington DC, VA 20003 |
Digital Media | Sue Boucher | 11/06/2023 | $ 2000.00 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
