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 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue Fee | Kenny Boddye | 07/14/2019 | $ 72.88 |
| Prince William Democratic Committee 5557 Mapledale Plaza Dale City, VA 22193 |
Office Rent | Kenny Boddye | 07/18/2019 | $ 500.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
