Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Ken Boddye | 06/04/2017 | $ 15.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Ken Boddye | 06/07/2017 | $ 100.45 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Ken Boddye | 06/11/2017 | $ 33.41 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Ken Boddye | 06/13/2017 | $ 3.34 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Ken Boddye | 06/18/2017 | $ 1.78 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Ken Boddye | 06/25/2017 | $ 3.31 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Ken Boddye | 06/30/2017 | $ 0.60 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
