Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paul Wevers LLC 49 Todd Pl. NE Washington, DC 20002 |
Campaign Staff | Ken Boddye | 05/19/2017 | $ 2000.00 |
| Resonance Campaigns 1020 16th St NW Ste 701 Washington, DC 20036 |
Walk Cards | Ken Boddye | 05/19/2017 | $ 2400.00 |
| Resonance Campaigns 1020 16th St NW Ste 701 Washington, DC 20036 |
Mail Piece | Ken Boddye | 05/19/2017 | $ 4291.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Ken Boddye | 05/21/2017 | $ 45.93 |
| Perriello for Governor PO Box 26065 Alexandria, VA 22313 |
Donation | Ken Boddye | 05/22/2017 | $ 1.00 |
| Perriello for Governor PO Box 26065 Alexandria, VA 22313 |
Donation | Ken Boddye | 05/22/2017 | $ 10.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fee | Ken Boddye | 05/28/2017 | $ 104.97 |
| Resonance Campaigns 1020 16th St NW Ste 701 Washington, DC 20036 |
Mail Piece | Ken Boddye | 05/30/2017 | $ 3801.82 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Ken Boddye | 06/01/2017 | $ 83.87 |
| Perriello for Governor PO Box 26065 Alexandria, VA 22313 |
Donation | Ken Boddye | 06/01/2017 | $ 1.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
