Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
website management | Sue Boucher | 12/05/2025 | $ 276.00 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
fee | Sue Boucher | 12/07/2025 | $ 162.96 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
fee | Sue Boucher | 12/14/2025 | $ 22.52 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
fee | Sue Boucher | 12/21/2025 | $ 14.15 |
| Peronance LLC 9649 Lindenbrook St. Fairfax, VA 22031 |
holiday card | Sue Boucher | 12/23/2025 | $ 1816.88 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
service fee | Sue Boucher | 12/28/2025 | $ 8.90 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
actblue fee | Sue Boucher | 12/31/2025 | $ 53.33 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2025 - 12/31/2025
