Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 03/12/2023 | $ 22.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 03/19/2023 | $ 11.94 |
| Safeway 4240 Merchant Plaza Woodbridge, VA 22912 |
Campaign Supplies | Kenny Boddye | 03/23/2023 | $ 44.37 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 03/26/2023 | $ 0.20 |
| Adobe Creative Cloud 151 South Almaden Boulevard San Jose, CA 95110 |
Graphic Design | Kenny Boddye | 03/27/2023 | $ 20.99 |
| Prince William County 1 County Complex Court Woodbridge, VA 22192 |
Primary Filing Fee | Kenny Boddye | 03/27/2023 | $ 868.44 |
| UPS Store 2227 Old Bridge Road Lake Ridge, VA 22192 |
Notary Services | Kenny Boddye | 03/28/2023 | $ 20.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 03/31/2023 | $ 11.04 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2023 - 03/31/2023
