Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| APN Tech 5255 E Hunter Ave Anaheim, CA 92807 |
Advertising Services | Kenny Boddye | 09/13/2023 | $ 598.00 |
| Sole Strategies 806 Buchanan Blvd 115-317 Boulder City, NV 89005 |
Field Services | Kenny Boddye | 09/14/2023 | $ 25000.00 |
| Belotti, Bo 20 Grace Manor Ct Fredericksburg, VA 22406 |
CM Salary | Kenny Boddye | 09/15/2023 | $ 3000.00 |
| Exact Data 1440 West Taylor Street 402 Chicago, IL 60607 |
Outreach Data | Kenny Boddye | 09/15/2023 | $ 775.00 |
| Flamepoint Design LLC 1209 N 19th Street Richmond, VA 23223 |
Social Media Services | Kenny Boddye | 09/15/2023 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 09/17/2023 | $ 70.24 |
| Red Robin 14090 Worth Ave Woodbridge, VA 22192 |
Working Dinner | Kenny Boddye | 09/19/2023 | $ 116.95 |
| United Bank 13870 Smoketown Road Woodbridge, VA 22192 |
Wire Transfer Fee | Kenny Boddye | 09/19/2023 | $ 15.00 |
| Democratic Party of Virginia 919 E MAIN ST 2050 Richmond, VA 23219 |
Direct Mail Reimbursement | Kenny Boddye | 09/20/2023 | $ 10316.98 |
| United Bank 13870 Smoketown Road Woodbridge, VA 22192 |
Wire Transfer Fee | Kenny Boddye | 09/20/2023 | $ 25.00 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
