Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 04/21/2019 | $ 2.57 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 05/05/2019 | $ 9.09 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 05/12/2019 | $ 15.61 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 05/15/2019 | $ 11.66 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 05/26/2019 | $ 14.42 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 06/02/2019 | $ 13.04 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 06/09/2019 | $ 24.12 |
| Meriwether Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Event Expenses | EJ Scott | 06/15/2019 | $ 3062.69 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 06/16/2019 | $ 231.46 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
