Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Online Ads | Kenny Boddye | 01/02/2019 | $ 49.55 |
| Casali Keller Consulting 1361 N RAILROAD AVE Staten Island, NY 10306 |
Field and Finance Consulting | Kenny Boddye | 01/03/2019 | $ 3500.00 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Email Services | Kenny Boddye | 01/03/2019 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 01/06/2019 | $ 8.78 |
| Fedex Office & Print Center 2910 Prince William Pkwy Woodbridge, VA 22192 |
Printing Services | Kenny Boddye | 01/07/2019 | $ 11.02 |
| Town of Occoquan 314 Mill Street Occoquan, VA 22125 |
Ad Purchase | Kenny Boddye | 01/07/2019 | $ 133.59 |
| Prince William County Alumnae Chapter Delta Sigma Theta Sorority, Inc. P.O. Box 1099 Woodbridge, VA 22195 |
Ad Purchase | Kenny Boddye | 01/08/2019 | $ 125.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 01/13/2019 | $ 47.41 |
| Casali Keller Consulting 1361 N RAILROAD AVE Staten Island, NY 10306 |
Finance & Field Consulting | Kenny Boddye | 01/16/2019 | $ 4000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 01/20/2019 | $ 13.39 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
