Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Walmart Super Center 8386 Sudley Road Manassas, VA 20109 |
Volunteer Supplies | Kenny Boddye | 08/11/2023 | $ 62.04 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 08/13/2023 | $ 18.59 |
Gibson Print 7205-D Lockport Place Lorton, VA 22079 |
Yard Signs | Kenny Boddye | 08/16/2023 | $ 3170.27 |
Prince William County Police Officer Assistance Fund PO Box 7402 Woodbridge, VA 22195 |
Prince William PD Golf Tournament Sponsorship | Kenny Boddye | 08/16/2023 | $ 520.29 |
Belotti, Bo 20 Grace Manor Ct Fredericksburg, VA 22406 |
Salary | Kenny Boddye | 08/18/2023 | $ 3000.00 |
Flamepoint Design LLC 1209 N 19th Street Richmond, VA 23223 |
Social Media Consulting | Kenny Boddye | 08/18/2023 | $ 500.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 08/20/2023 | $ 197.51 |
Casa BruMar Foundation PO Box 953 Gainesville, VA 20156 |
Event Sponsorship | Kenny Boddye | 08/23/2023 | $ 515.00 |
Adobe Creative Cloud 151 South Almaden Boulevard San Jose, CA 95110 |
Graphics Design Suite Subsciption | Kenny Boddye | 08/25/2023 | $ 20.99 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 08/27/2023 | $ 11.23 |
41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2023 - 08/31/2023