Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 09/01/2019 | $ 227.63 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Mailchimp Fee | Kenny Boddye | 09/03/2019 | $ 45.00 |
| NGP VAN 1445 New York Ave NW Suite 200 Washington, DC 20005 |
NGP Fee | Kenny Boddye | 09/03/2019 | $ 320.00 |
| Thr Auld Shebeen 3971 Chain Bridge Rd Fairfax, VA 22030 |
Fundraiser food and venue | Julia Cottrell | 09/03/2019 | $ 669.50 |
| Gibson Print 7205-D Lockport Place Lorton, VA 22079 |
Printing | Julia Cottrell | 09/05/2019 | $ 339.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Julia Cottrell | 09/15/2019 | $ 73.47 |
| USPS 3360 Post Office Rd Woodbridge, VA 22193 |
PO Box Fee | Julia Cottrell | 09/16/2019 | $ 68.00 |
| Cottrell, Julia 11349 N Frederick Pike Cross Junction, VA 22625 |
Campaign Manager Salary | Kenny Boddye | 09/19/2019 | $ 2000.00 |
| Prince William Democratic Committee 5557 Mapledale Plaza Dale City, VA 22193 |
Office Rent | Kenny Boddye | 09/19/2019 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 09/20/2019 | $ 29.12 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
