Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beer, Emily 823 East Main Street 1305 Richmond, VA 23219 |
Graphic Design | Kenny Boddye | 05/31/2019 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Julia Cottrell | 06/02/2019 | $ 35.25 |
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Kenny Boddye | 06/03/2019 | $ 19.99 |
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Ads | Kenny Boddye | 06/03/2019 | $ 299.99 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
E-mail Services | Kenny Boddye | 06/03/2019 | $ 49.50 |
| Arby's 13515 Minnieville Rd Woodbridge, VA 22192 |
Food for Volunteers | Kenny Boddye | 06/06/2019 | $ 19.35 |
| DSPolitical LLC 1250 H Street NW Suite 200 Washington, DC 20005 |
Digital Ads | Julia Cottrell | 06/06/2019 | $ 500.00 |
| NGP VAN 1445 New York Ave NW Suite 200 Washington, DC 20005 |
Robocall | Julia Cottrell | 06/07/2019 | $ 33.09 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Julia Cottrell | 06/09/2019 | $ 14.65 |
| Little Caesars 12419 Hedges Run Dr Lake Ridge, VA 22192 |
Food for Volunteers | Kenny Boddye | 06/10/2019 | $ 12.72 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
