Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 07/18/2021 | $ 10.87 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Kenny Boddye | 07/25/2021 | $ 1.07 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 08/01/2021 | $ 1.07 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 08/15/2021 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 08/22/2021 | $ 2.06 |
| United Bank 13870 Smoketown Road Woodbridge, VA 22192 |
Bank Maintenance Fee | Kenny Boddye | 08/31/2021 | $ 5.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 09/19/2021 | $ 4.94 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 09/26/2021 | $ 1.07 |
| United Bank 13870 Smoketown Road Woodbridge, VA 22192 |
Bank Fee | Kenny Boddye | 09/30/2021 | $ 5.00 |
| Uber 1455 Market Street Suite 400 San Fransisco, CA 94103 |
Transportation Expense | Kenny Boddye | 10/04/2021 | $ 8.67 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
