Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 13870 Smoketown Road Woodbridge, VA 22192 |
Wire Transfer Fee | Kenny Boddye | 09/27/2023 | $ 25.00 |
| United Bank 13870 Smoketown Road Woodbridge, VA 22192 |
Wire Transfer Fee | Kenny Boddye | 09/27/2023 | $ 25.00 |
| Berlin Rosen 1620 L St NW Washington, DC 20036 |
Preroll and Media Buy | Kenny Boddye | 09/28/2023 | $ 7310.00 |
| Fuentes, Camila 105 Bell Air Place Fredericksburg, VA 22405 |
Deputy CM Salary | Kenny Boddye | 09/28/2023 | $ 1750.00 |
| Belotti, Bo 20 Grace Manor Ct Fredericksburg, VA 22406 |
CM Salary | Kenny Boddye | 09/29/2023 | $ 3500.00 |
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Social Media Ads | Kenny Boddye | 09/29/2023 | $ 249.99 |
| Gibson Print 7205-D Lockport Place Lorton, VA 22079 |
Barn Signs | Kenny Boddye | 09/29/2023 | $ 485.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 09/30/2023 | $ 19.90 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2023 - 09/30/2023
