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 | 03/19/2017 | $ 77.91 |
Fedex 2910 Prince William Pkwy Woodbridge, VA 22192 |
Canvass Supplies | Ken Boddye | 03/20/2017 | $ 125.08 |
Paul Wevers LLC 49 Todd Pl. NE Washington, DC 20002 |
Campaign Staff | Ken Boddye | 03/20/2017 | $ 1500.00 |
Prince William County 5 County Complex Court, Suite 140 Prince William, VA 22192 |
Filing Fee | Ken Boddye | 03/20/2017 | $ 352.80 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Ken Boddye | 03/26/2017 | $ 38.82 |
Mellinger Group 1200 Light St Baltimore, MD 21230 |
Fundraising Consulting | Ken Boddye | 03/28/2017 | $ 2250.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fee | Ken Boddye | 03/31/2017 | $ 186.02 |
27 Records | Page 3 of 3 << < 1 2 3 |
Report period: 01/01/2017 - 03/31/2017