Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 09/16/2018 | $ 27.87 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 09/23/2018 | $ 9.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 09/30/2018 | $ 15.81 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 10/07/2018 | $ 1.98 |
| Tamieka Smith Photography P.O. Box 653 Lorton, VA 22199 |
Photography Services | Kenny Boddye | 10/12/2018 | $ 318.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 10/14/2018 | $ 19.95 |
| Tamieka Smith Photography P.O. Box 653 Lorton, VA 22199 |
Photography Services | Kenny Boddye | 10/19/2018 | $ 1060.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 10/21/2018 | $ 12.94 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 11/04/2018 | $ 2.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 11/11/2018 | $ 52.74 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
