Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Ken Boddye | 04/02/2017 | $ 2.74 |
| Fedex 2910 Prince William Pkwy Woodbridge, VA 22192 |
Office Supplies | Ken Boddye | 04/03/2017 | $ 125.08 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Ken Boddye | 04/09/2017 | $ 25.50 |
| DCCC 430 S Capitol St SE Washington, DC 20039 |
Donation | Ken Boddye | 04/10/2017 | $ 3.30 |
| Prince William Democrats 4349 Ridgewood Center Dr #102 Woodbridge, VA 22192 |
Advertising | Ken Boddye | 04/10/2017 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Ken Boddye | 04/16/2017 | $ 60.37 |
| WebFaction / SoftLayer Technologies 1333 N Stemmons Freeway Suite 110 Dallas, TX 75207 |
Web Services | Ken Boddye | 04/17/2017 | $ 10.00 |
| Paul Wevers LLC 49 Todd Pl. NE Washington, DC 20002 |
Campaign Staff | Ken Boddye | 04/18/2017 | $ 1500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Ken Boddye | 04/23/2017 | $ 137.15 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Ken Boddye | 04/30/2017 | $ 19.77 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
