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 | 01/01/2017 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
credit card fees | Ken Boddye | 01/08/2017 | $ 10.28 |
| RUBY TUESDAY 12721 Marblestone Dr Woodbridge, VA 22192 |
Staff Interview Meal | Ken Boddye | 01/09/2017 | $ 44.64 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Ken Boddye | 01/15/2017 | $ 3.17 |
| Democratic Party of Virginia 919 E Main St #2050 Richmond, VA 23219 |
VAN Access | Ken Boddye | 01/18/2017 | $ 891.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Ken Boddye | 01/22/2017 | $ 13.83 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Ken Boddye | 01/29/2017 | $ 25.07 |
| NGP VAN, Inc. PO BOX 392264 Pittsburgh, PA 15251-9264 |
NGP Access | Ken Boddye | 02/02/2017 | $ 450.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Ken Boddye | 02/04/2017 | $ 10.10 |
| Carter For Virginia PO Box 243 Manassas, VA 20108 |
Staffing | Ken Boddye | 02/11/2017 | $ 807.69 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
