Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 01/01/2023 | $ 3.95 |
| NGP VAN 1445 New York Ave NW Suite 200 Washington, DC 20005 |
Database Management | Kenny Boddye | 01/03/2023 | $ 320.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 01/08/2023 | $ 1.07 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Email Service | Kenny Boddye | 01/09/2023 | $ 100.00 |
| Boddye, Kenny Allen 12688 Catawba Drive Woodbridge, VA 22192 |
Campaign Supply Reimbursement | Kenny Boddye | 01/11/2023 | $ 421.59 |
| Name.com INC 414 14th Street #200 Denver, CO 80202 |
Domain Purchase | Kenny Boddye | 01/11/2023 | $ 15.98 |
| Kerensa Sumers for Supervisor 7536 Emerald Drive Manassas, VA 20109 |
Campaign Contribution | Kenny Boddye | 01/17/2023 | $ 1000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 01/18/2023 | $ 27.53 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 01/22/2023 | $ 45.63 |
| Wordpress 60 29th Street #343 San Francisco, CA 94110 |
Website Service | Kenny Boddye | 01/24/2023 | $ 96.00 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
