Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Campaign Supplies | Julia Cottrell | 06/10/2019 | $ 117.51 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue Fee | Julia Cottrell | 06/11/2019 | $ 3.95 |
| NGP VAN 1445 New York Ave NW Suite 200 Washington, DC 20005 |
Robocall | Julia Cottrell | 06/11/2019 | $ 10.15 |
| Casali Keller Consulting 1361 N RAILROAD AVE Staten Island, NY 10306 |
Consulting | Kenny Boddye | 06/12/2019 | $ 2000.00 |
| Cottrell, Julia 11349 N Frederick Pike Cross Junction, VA 22625 |
Campaign Manager Salary | Kenny Boddye | 06/12/2019 | $ 3750.00 |
| NGP VAN 1445 New York Ave NW Suite 200 Washington, DC 20005 |
Robocall | Julia Cottrell | 06/12/2019 | $ 6.54 |
| Democratic Black Caucus of Virginia 10127 South Grant Avenue Manassas, VA 20110 |
Event Tickets | Kenny Boddye | 06/13/2019 | $ 65.00 |
| Subway 5828 Mapledale Plaza Dale City, VA 22193 |
Food for Volunteers | Kenny Boddye | 06/14/2019 | $ 10.32 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue Fee | Julia Cottrell | 06/16/2019 | $ 21.59 |
| Subway 5828 Mapledale Plaza Dale City, VA 22193 |
Food for Volunteers | Kenny Boddye | 06/17/2019 | $ 13.50 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
