Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 01/27/2019 | $ 24.01 |
| City Tavern 9550 Center St Manassas, VA 20110 |
Food for Fundraiser | Kenny Boddye | 01/28/2019 | $ 102.01 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 02/03/2019 | $ 43.90 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Email Services | Kenny Boddye | 02/04/2019 | $ 30.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 02/10/2019 | $ 2.27 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 02/17/2019 | $ 12.22 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 02/24/2019 | $ 32.23 |
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Online Ads | Kenny Boddye | 03/01/2019 | $ 115.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 03/03/2019 | $ 3.45 |
| Fedex Office & Print Center 2910 Prince William Pkwy Woodbridge, VA 22192 |
Printing Services | Kenny Boddye | 03/04/2019 | $ 43.41 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
