Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Online Donation Fees | Ken Boddye | 10/16/2016 | $ 0.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Online Donation Fees | Ken Boddye | 10/19/2016 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Online Donation Fees | Ken Boddye | 10/30/2016 | $ 3.95 |
| Cardinal Bank 13870 Smoketown Road Woodbridge, VA 22192 |
Campaign Checks | Ken Boddye | 11/14/2016 | $ 58.56 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Online Donation Fees | Ken Boddye | 11/20/2016 | $ 10.67 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Online Donation Fees | Ken Boddye | 12/04/2016 | $ 5.34 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Online Donation Fees | Ken Boddye | 12/18/2016 | $ 0.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Online Donation Fees | Ken Boddye | 12/25/2016 | $ 2.78 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Online Donation Fees | Ken Boddye | 12/31/2016 | $ 26.06 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 12/31/2016
