Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Creative Cloud 151 South Almaden Boulevard San Jose, CA 95110 |
Creative Suite | Kenny Boddye | 10/27/2023 | $ 20.99 |
| Belotti, Bo 20 Grace Manor Ct Fredericksburg, VA 22406 |
CM Paycheck | Kenny Boddye | 10/27/2023 | $ 3500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 10/29/2023 | $ 14.83 |
| Berlin Rosen 1620 L St NW Washington, DC 20036 |
Social Media Comms | Kenny Boddye | 10/30/2023 | $ 4126.35 |
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Kenny Boddye | 10/30/2023 | $ 29.48 |
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Social Media Ads | Kenny Boddye | 10/30/2023 | $ 13.65 |
| Idris, Atiya 287 S Pickett St Apt 201 Alexandria, VA 22304 |
Field Services | Kenny Boddye | 10/30/2023 | $ 500.00 |
| United Bank 13870 Smoketown Road Woodbridge, VA 22192 |
Bank Fee | Kenny Boddye | 10/31/2023 | $ 36.00 |
| Google 1600 Amphitheatre Parkway Mountainview, CA 94043 |
Email Services | Kenny Boddye | 11/02/2023 | $ 7.20 |
| NGP VAN 1445 New York Ave NW Suite 200 Washington, DC 20005 |
Database Management | Kenny Boddye | 11/02/2023 | $ 320.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
