Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 10/15/2023 | $ 157.58 |
Montclair Country Club 6500 Edgewood Dr Montclair, VA 22025 |
Event Venue | Kenny Boddye | 10/15/2023 | $ 477.70 |
Berlin Rosen 1620 L St NW Washington, DC 20036 |
Social Media Advertising & Preroll | Kenny Boddye | 10/16/2023 | $ 5656.70 |
Prince William County Democratic Committee 5557 Mapledale Plaza Dale City, VA 22193 |
Coordinated Campaign Payment | Kenny Boddye | 10/16/2023 | $ 5000.00 |
United Bank 13870 Smoketown Road Woodbridge, VA 22192 |
Wire Transfer Fee | Kenny Boddye | 10/16/2023 | $ 25.00 |
Democratic Party of Virginia 919 E MAIN ST 2050 Richmond, VA 23219 |
Direct Mail Reimbursement | Kenny Boddye | 10/20/2023 | $ 8939.67 |
United Bank 13870 Smoketown Road Woodbridge, VA 22192 |
Wire Transfer Fee | Kenny Boddye | 10/20/2023 | $ 25.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 10/22/2023 | $ 65.51 |
Fuentes, Camila 105 Bell Air Place Fredericksburg, VA 22405 |
Deputy CM Salary | Kenny Boddye | 10/23/2023 | $ 1750.00 |
United Bank 13870 Smoketown Road Woodbridge, VA 22192 |
Bank Fee | Kenny Boddye | 10/24/2023 | $ 36.00 |
27 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 10/01/2023 - 10/26/2023