Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 09/24/2023 | $ 50.12 |
| Adobe Creative Cloud 151 South Almaden Boulevard San Jose, CA 95110 |
Creative Suite Subscription | Kenny Boddye | 09/25/2023 | $ 20.99 |
| Democratic Party of Virginia 919 E MAIN ST 2050 Richmond, VA 23219 |
Direct Mail Reimbursement | Kenny Boddye | 09/25/2023 | $ 9318.56 |
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Kenny Boddye | 09/25/2023 | $ 900.00 |
| School & Office Annex 12541 Dillingham Square Lake RIdge, VA 22192 |
Postage and Office Supplies | Kenny Boddye | 09/25/2023 | $ 52.80 |
| United Bank 13870 Smoketown Road Woodbridge, VA 22192 |
Wire Transfer Fee | Kenny Boddye | 09/25/2023 | $ 25.00 |
| DSPolitical LLC 1250 H Street NW Suite 200 Washington, DC 20005 |
Digital Advertsing | Kenny Boddye | 09/26/2023 | $ 500.00 |
| Democratic Party of Virginia 919 E MAIN ST 2050 Richmond, VA 23219 |
Direct Mail Reimbursement | Kenny Boddye | 09/27/2023 | $ 9318.56 |
| Democratic Party of Virginia 919 E MAIN ST 2050 Richmond, VA 23219 |
Direct Mail Reimbursement | Kenny Boddye | 09/27/2023 | $ 9420.56 |
| The Secret Garden Cafe 404 Mill Street Occoquan, VA 22125 |
Working Lunch | Kenny Boddye | 09/27/2023 | $ 55.44 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
