Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fuentes, Camila 105 Bell Air Place Fredericksburg, VA 22405 |
Deputy CM Salary | Kenny Boddye | 11/03/2023 | $ 1750.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 11/05/2023 | $ 57.89 |
NGP VAN 1445 New York Ave NW Suite 200 Washington, DC 20005 |
Texting Services | Kenny Boddye | 11/06/2023 | $ 59.22 |
NGP VAN 1445 New York Ave NW Suite 200 Washington, DC 20005 |
Texting Services | Kenny Boddye | 11/06/2023 | $ 58.49 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 11/07/2023 | $ 19.75 |
Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Email Database Management | Kenny Boddye | 11/09/2023 | $ 159.25 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 11/12/2023 | $ 9.70 |
Fedex Office & Print Center 2910 Prince William Pkwy Woodbridge, VA 22192 |
Printing Services | Kenny Boddye | 11/13/2023 | $ 179.93 |
Flamepoint Design LLC 1209 N 19th Street Richmond, VA 23223 |
Social Media Advertising | Kenny Boddye | 11/13/2023 | $ 1000.00 |
United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193 |
Postage Services | Kenny Boddye | 11/13/2023 | $ 226.00 |
36 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 10/27/2023 - 11/30/2023