Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McIntire, Thomas 9729 Harrington Dr Ft. Belvoir, VA 22060 |
Staff | Kenny Boddye | 06/02/2017 | $ 417.95 |
| Paychex 3060 Williams Dr. 200 Fairfax, VA 22031 |
Paychex Taxes | Kenny Boddye | 06/02/2017 | $ 135.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Ken Boddye | 06/04/2017 | $ 15.20 |
| Paychex 3060 Williams Dr. 200 Fairfax, VA 22031 |
Paychex Taxes | Kenny Boddye | 06/05/2017 | $ 175.00 |
| Paychex 3060 Williams Dr. 200 Fairfax, VA 22031 |
Paychex Fee | Kenny Boddye | 06/05/2017 | $ 175.00 |
| Resonance Campaigns 1020 16th St NW Ste 701 Washington, DC 20036 |
Direct Mail | Kenny Boddye | 06/06/2017 | $ 3962.41 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Ken Boddye | 06/07/2017 | $ 100.45 |
| Full Slate Consulting 6604 N Columbia Way Portland, OR 97203 |
GOTV Data Services | Kenny Boddye | 06/07/2017 | $ 300.00 |
| McIntire, Thomas 9729 Harrington Dr Ft. Belvoir, VA 22060 |
Staff | Kenny Boddye | 06/08/2017 | $ 417.95 |
| Paychex 3060 Williams Dr. 200 Fairfax, VA 22031 |
Paychex Fee | Kenny Boddye | 06/09/2017 | $ 75.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
