Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 3360 Post Office Rd Woodbridge, VA 22193 |
Postage | Kenny Boddye | 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 | Kenny Boddye | 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 |
McDonald's 1480 Old Bridge Rd Woodbridge, VA 22192 |
Food for volunteers | Kenny Boddye | 06/27/2019 | $ 11.86 |
Taco Bell 12400 Cape Cod Ct Woodbridge, VA 22192 |
Food for Volunteers | Kenny Boddye | 06/28/2019 | $ 15.83 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue Fee | Kenny Boddye | 06/30/2019 | $ 165.14 |
29 Records | Page 3 of 3 << < 1 2 3 |
Report period: 05/31/2019 - 06/30/2019