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 | 02/12/2017 | $ 16.37 |
| 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 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Ken Boddye | 02/19/2017 | $ 15.41 |
| Carter For Virginia PO Box 243 Manassas, VA 20108 |
Stickers | Ken Boddye | 02/24/2017 | $ 161.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Ken Boddye | 02/26/2017 | $ 21.62 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Ken Boddye | 03/05/2017 | $ 28.39 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Ken Boddye | 03/12/2017 | $ 28.76 |
| 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 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
