Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DJMC Printing Specialist 9015 Junction Drive Suite 5 Annapolis Junction, MD 20701 |
Printing Services | Sue Boucher | 11/06/2023 | $ 989.30 |
| Duck Donuts 300 A Elden St Herndon, VA 20170 |
Donuts | Sue Boucher | 11/06/2023 | $ 26.14 |
| Friends of Saddam Salim P.O. Box 249 Merrifield, VA 22116-0249, VA 22116-0249 |
Election Night and Joint Campaign Materials | Sue Boucher | 11/06/2023 | $ 641.42 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Sue Boucher | 11/06/2023 | $ 26.50 |
| Wegmans 1835 Capital One Dr S Tysons, VA 22102 |
Catering | Sue Boucher | 11/07/2023 | $ 221.19 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Payroll | Sue Boucher | 11/14/2023 | $ 3744.65 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Payroll Taxes | Sue Boucher | 11/14/2023 | $ 1309.30 |
| Staples 500 01702 Staples Drive Framingham, MA 01702 |
Office Supplies | Sue Boucher | 11/14/2023 | $ 37.09 |
| Paychex of New York LLC 30 Knightsbridge Rd Bldg 5 Piscataway, NJ 08854 |
Invoice | Sue Boucher | 11/15/2023 | $ 32.71 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Service Fee | Sue Boucher | 11/19/2023 | $ 0.99 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
