Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Kenny Boddye | 05/03/2019 | $ 89.34 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Email Services | Kenny Boddye | 05/03/2019 | $ 87.69 |
| Main Street Media - Indigo Light Design 13112 Hutchinson Way Silver Spring, MD 20906 |
Walk Card Design | Kenny Boddye | 05/03/2019 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Kenny Boddye | 05/05/2019 | $ 59.33 |
| Hunan Garden 12437 Hedges Run Dr Lake Ridge, VA 22192 |
Working Lunch | Kenny Boddye | 05/06/2019 | $ 33.40 |
| Lake Ridge Lancers 12640 Harbor Dr Lake Ridge, VA 22192 |
Donation | Kenny Boddye | 05/08/2019 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Kenny Boddye | 05/12/2019 | $ 64.80 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Kenny Boddye | 05/19/2019 | $ 27.77 |
| 7-Eleven 12417 Cape Cod Ct Lake Ridge, VA 22192 |
Snacks & Drinks for Canvassers | Kenny Boddye | 05/20/2019 | $ 60.65 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Kenny Boddye | 05/26/2019 | $ 63.35 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
