Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E MAIN ST 2050 Richmond, VA 23219 |
Mail Processing Reimbursement | Kenny Boddye | 10/25/2023 | $ 191.41 |
| Democratic Party of Virginia 919 E MAIN ST 2050 Richmond, VA 23219 |
Direct Mail Reimbursement | Kenny Boddye | 10/25/2023 | $ 9570.30 |
| United Bank 13870 Smoketown Road Woodbridge, VA 22192 |
Wire Transfer Fee | Kenny Boddye | 10/25/2023 | $ 25.00 |
| United Bank 13870 Smoketown Road Woodbridge, VA 22192 |
Wire Transfer Fee | Kenny Boddye | 10/25/2023 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 10/26/2023 | $ 14.59 |
| Democratic Party of Virginia 919 E MAIN ST 2050 Richmond, VA 23219 |
Direct Mail Reimbursement | Kenny Boddye | 10/26/2023 | $ 5500.55 |
| United Bank 13870 Smoketown Road Woodbridge, VA 22192 |
Wire Transfer Fee | Kenny Boddye | 10/26/2023 | $ 25.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2023 - 10/26/2023
