Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193 |
Postage | Kenny Boddye | 12/07/2018 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 12/09/2018 | $ 22.14 |
| Casali Keller Consulting 1361 N RAILROAD AVE Staten Island, NY 10306 |
Finance & Field Services | Kenny Boddye | 12/10/2018 | $ 1500.00 |
| School & Office Annex 12541 Dillingham Square Lake RIdge, VA 22192 |
Office Supplies | Kenny Boddye | 12/10/2018 | $ 6.26 |
| Staples 5548 Staples Mill Plaza Woodbridge, VA 22193 |
Office Supplies | Kenny Boddye | 12/10/2018 | $ 43.63 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 12/16/2018 | $ 4.92 |
| Main Street Media - Indigo Light Design 13112 Hutchinson Way Silver Spring, MD 20906 |
Literature Design | Kenny Boddye | 12/19/2018 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 12/23/2018 | $ 89.92 |
| Deluxe For Business P.O. Box 64046 St. Paul, MN 55164 |
Campaign Checks | Kenny Boddye | 12/24/2018 | $ 218.43 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 12/30/2018 | $ 67.97 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
