Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Kenny Boddye | 07/01/2019 | $ 169.12 |
USPS 3360 Post Office Rd Woodbridge, VA 22193 |
Postage | Kenny Boddye | 07/03/2019 | $ 55.00 |
USPS 3360 Post Office Rd Woodbridge, VA 22193 |
Postage | Kenny Boddye | 07/03/2019 | $ 55.00 |
School and Office Annex 12541 Dillingham Square Woodbridge, VA 22192 |
Office Supplies | Kenny Boddye | 07/08/2019 | $ 12.51 |
CVS 12890 Touchstone Cir Woodbridge, VA 22192 |
Water for Canvassers | Kenny Boddye | 07/09/2019 | $ 12.51 |
Target 2460 Prince William Pkwy Woodbridge, VA 22192 |
Supplies for Canvassing | Kenny Boddye | 07/10/2019 | $ 40.89 |
NGP VAN 1445 New York Ave NW Suite 200 Washington, DC 20005 |
NGP Fee | Kenny Boddye | 07/11/2019 | $ 250.00 |
BP 1435 Old Bridge Rd Woodbridge, VA 22192 |
Travel Reimbursement | Kenny Boddye | 07/12/2019 | $ 26.54 |
Prince William Democratic Committee 5557 Mapledale Plaza Dale City, VA 22193 |
Office Rent | Kenny Boddye | 07/18/2019 | $ 500.00 |
Beer, Emily 823 East Main Street 1305 Richmond, VA 23219 |
Graphic Design | Keny Boddye | 07/23/2019 | $ 75.00 |
25 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2019 - 08/31/2019