Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 11/17/2019 | $ 3.68 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 11/24/2019 | $ 2.69 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 12/08/2019 | $ 14.41 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 12/31/2019
