Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Dr. 200 Fairfax, VA 22031 |
Paychex Fee | Kenny Boddye | 06/09/2017 | $ 135.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Ken Boddye | 06/11/2017 | $ 33.41 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Ken Boddye | 06/13/2017 | $ 3.34 |
| Resonance Campaigns 1020 16th St NW Ste 701 Washington, DC 20036 |
Direct Mail | Kenny Boddye | 06/16/2017 | $ 3962.41 |
| WebFaction / SoftLayer Technologies 1333 N Stemmons Freeway Suite 110 Dallas, TX 75207 |
Web Services | Kenny Boddye | 06/16/2017 | $ 10.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Ken Boddye | 06/18/2017 | $ 1.78 |
| Resonance Campaigns 1020 16th St NW Ste 701 Washington, DC 20036 |
Direct Mail | Kenny Boddye | 06/20/2017 | $ 3962.41 |
| McIntire, Thomas 9729 Harrington Dr Ft. Belvoir, VA 22060 |
Staff | Kenny Boddye | 06/22/2017 | $ 417.95 |
| Paychex 3060 Williams Dr. 200 Fairfax, VA 22031 |
Paychex Fee | Kenny Boddye | 06/23/2017 | $ 75.00 |
| Paychex 3060 Williams Dr. 200 Fairfax, VA 22031 |
Paychex taxes | Kenny Boddye | 06/23/2017 | $ 135.95 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
