Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dar Alnoor Islamic Community Center 5404 Hoadly Rd Manassas, VA 20112 |
Donation | Kenny Boddye | 05/28/2019 | $ 50.00 |
| Best Buy 2730 Prince William Pkwy Woodbridge, VA 22192 |
Printing Supplies | Kenny Boddye | 05/29/2019 | $ 61.02 |
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Online Ads | Kenny Boddye | 05/29/2019 | $ 500.00 |
| Gibson Print 7205-D Lockport Place Lorton, VA 22079 |
Yard Sign & Walk Card Purchase | Kenny Boddye | 05/29/2019 | $ 1709.70 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001 |
Mail Design Services | Kenny Boddye | 05/29/2019 | $ 500.00 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St 320 Alexandria, VA 22314 |
Mail Services | Kenny Boddye | 05/30/2019 | $ 5122.14 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2019 - 05/30/2019
