Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Charge | Kenny Boddye | 08/20/2017 | $ 3.40 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Charge | Kenny Boddye | 08/27/2017 | $ 0.22 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Charge | Kenny Boddye | 08/31/2017 | $ 4.55 |
13 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2017 - 08/31/2017