Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 13165 Quade Ln Woodbridge, VA 22193 |
Travel Reimbursement | Kenny Boddye | 08/12/2019 | $ 29.41 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114 |
Literature | Kenny Boddye | 08/15/2019 | $ 400.52 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 08/18/2019 | $ 14.92 |
| Staples 5548 Staples Mill Plaza Woodbridge, VA 22193 |
Office Supplies | Kenny Boddye | 08/19/2019 | $ 63.58 |
| USPS 3360 Post Office Rd Woodbridge, VA 22193 |
Postage | Kenny Boddye | 08/19/2019 | $ 22.00 |
| USPS 3360 Post Office Rd Woodbridge, VA 22193 |
Postage | Kenny Boddye | 08/19/2019 | $ 55.00 |
| USPS 3360 Post Office Rd Woodbridge, VA 22193 |
Postage | Kenny Boddye | 08/19/2019 | $ 55.00 |
| NGP VAN 1445 New York Ave NW Suite 200 Washington, DC 20005 |
NGP Fee | Kenny Boddye | 08/23/2019 | $ 70.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 08/25/2019 | $ 96.20 |
| Cottrell, Julia 11349 N Frederick Pike Cross Junction, VA 22625 |
Campaign Manager Salary | Kenny Boddye | 08/26/2019 | $ 2000.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
