Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 3360 Post Office Rd Woodbridge, VA 22193 |
Postage | Julia Cottrell | 06/19/2019 | $ 55.00 |
| Gibson Print 7205-D Lockport Place Lorton, VA 22079 |
Literature and Business Cards | Kenny Boddye | 06/20/2019 | $ 360.40 |
| Best Buy 2730 Prince William Pkwy Woodbridge, VA 22192 |
Campaign Supplies | Kenny Boddye | 06/21/2019 | $ 158.96 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue Fee | Julia Cottrell | 06/23/2019 | $ 32.35 |
| Exxon 13165 Quade Ln Woodbridge, VA 22193 |
Travel Reimbursement | Kenny Boddye | 06/26/2019 | $ 26.44 |
| Cottrell, Julia 11349 N Frederick Pike Cross Junction, VA 22625 |
Campaign Manager Salary | Kenny Boddye | 06/27/2019 | $ 1500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue Fee | Julia Cottrell | 06/30/2019 | $ 165.14 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/31/2019 - 06/30/2019
