Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue Fee | Kenny Boddye | 12/01/2019 | $ 5.77 |
NGP VAN 1445 New York Ave NW Suite 200 Washington, DC 20005 |
NGP Fee | Kenny Boddye | 12/02/2019 | $ 320.00 |
Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Mailchimp Fee | Kenny Boddye | 12/03/2019 | $ 53.99 |
Google 1600 Amphitheatre Parkway Mountainview, CA 94043 |
Google Ads | Kenny Boddye | 12/06/2019 | $ 147.87 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 12/15/2019 | $ 1.47 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 12/22/2019 | $ 2.38 |
USPS 3360 Post Office Rd Woodbridge, VA 22193 |
Postage | Julia Cottrell | 12/30/2019 | $ 55.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 12/31/2019 | $ 1.82 |
8 Records | Page 1 of 1 |
Report period: 11/29/2019 - 12/31/2019