Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fee | Ken Boddye | 07/09/2017 | $ 0.28 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Charge | Kenny Boddye | 07/16/2017 | $ 1.08 |
| WebFaction / SoftLayer Technologies 1333 N Stemmons Freeway Suite 110 Dallas, TX 75207 |
EFT Charge | Kenny Boddye | 07/17/2017 | $ 0.23 |
| WebFaction / SoftLayer Technologies 1333 N Stemmons Freeway Suite 110 Dallas, TX 75207 |
Website Hosting | Kenny Boddye | 07/17/2017 | $ 10.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Charge | Kenny Boddye | 07/23/2017 | $ 8.75 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Charge | Kenny Boddye | 07/30/2017 | $ 0.82 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Charge | Kenny Boddye | 08/06/2017 | $ 0.28 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Charge | Kenny Boddye | 08/13/2017 | $ 0.55 |
| WebFaction / SoftLayer Technologies 1333 N Stemmons Freeway Suite 110 Dallas, TX 75207 |
EFT Charge | Kenny Boddye | 08/16/2017 | $ 0.23 |
| WebFaction / SoftLayer Technologies 1333 N Stemmons Freeway Suite 110 Dallas, TX 75207 |
Web Hosting | Kenny Boddye | 08/16/2017 | $ 10.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
