Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Email Services | Kenny Boddye | 03/04/2019 | $ 45.00 |
| Best Buy 2730 Prince William Pkwy Woodbridge, VA 22192 |
Printing Supplies | Kenny Boddye | 03/06/2019 | $ 108.00 |
| Prince William County 1 County Complex Court Woodbridge, VA 22192 |
Primary Filing Fee | Kenny Boddye | 03/08/2019 | $ 868.44 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 03/10/2019 | $ 44.62 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 03/17/2019 | $ 31.55 |
| Main Street Media - Indigo Light Design 13112 Hutchinson Way Silver Spring, MD 20906 |
Photoshoot/Videoshoot | Kenny Boddye | 03/21/2019 | $ 1000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 03/24/2019 | $ 15.78 |
| Casali Keller Consulting 1361 N RAILROAD AVE Staten Island, NY 10306 |
Finance & Field Consulting | Kenny Boddye | 03/28/2019 | $ 2500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 03/31/2019 | $ 93.39 |
| Safeway 4240 Merchant Plaza Woodbridge, VA 22912 |
Snacks & Drinks for Volunteers | Kenny Boddye | 03/31/2019 | $ 89.97 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2019 - 03/31/2019
