Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
RUBY TUESDAY 12721 Marblestone Dr Woodbridge, VA 22192 |
Staff Interview Meal | Ken Boddye | 01/09/2017 | $ 44.64 |
Democratic Party of Virginia 919 E Main St #2050 Richmond, VA 23219 |
VAN Access | Ken Boddye | 01/18/2017 | $ 891.00 |
NGP VAN, Inc. PO BOX 392264 Pittsburgh, PA 15251-9264 |
NGP Access | Ken Boddye | 02/02/2017 | $ 450.00 |
Carter For Virginia PO Box 243 Manassas, VA 20108 |
Staffing | Ken Boddye | 02/11/2017 | $ 807.69 |
Mellinger Group 1200 Light St Baltimore, MD 21230 |
Fundraising Consulting | Ken | 02/16/2017 | $ 2250.00 |
WebFaction / SoftLayer Technologies 1333 N Stemmons Freeway Suite 110 Dallas, TX 75207 |
Web Hosting | Ken Boddye | 02/17/2017 | $ 10.00 |
Carter For Virginia PO Box 243 Manassas, VA 20108 |
Stickers | Ken Boddye | 02/24/2017 | $ 161.50 |
Lake Ridge Elementary School PTA 11970 Hedges Run Dr Woodbridge, VA 22192 |
Booth Rental | Ken Boddye | 03/17/2017 | $ 50.00 |
WebFaction / SoftLayer Technologies 1333 N Stemmons Freeway Suite 110 Dallas, TX 75207 |
Web Hosting | Ken Boddye | 03/17/2017 | $ 10.00 |
Fedex 2910 Prince William Pkwy Woodbridge, VA 22192 |
Canvass Supplies | Ken Boddye | 03/20/2017 | $ 125.08 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2017 - 03/31/2017