Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 05/23/2021 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 05/27/2021 | $ 18.77 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 06/06/2021 | $ 2.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 06/13/2021 | $ 22.93 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 06/20/2021 | $ 84.77 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 06/30/2021
