Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 10/24/2021 | $ 2.06 |
| United Bank 13870 Smoketown Road Woodbridge, VA 22192 |
Bank Maintenance Fee | Kenny Boddye | 10/31/2021 | $ 5.00 |
| United Bank 13870 Smoketown Road Woodbridge, VA 22192 |
Bank Maintenance Fee | Kenny Boddye | 11/09/2021 | $ 5.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 11/14/2021 | $ 9.14 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 11/21/2021 | $ 0.99 |
| United Bank 13870 Smoketown Road Woodbridge, VA 22192 |
Bank Service Fee | Kenny Boddye | 11/22/2021 | $ 40.00 |
| United Bank 13870 Smoketown Road Woodbridge, VA 22192 |
Bank Maintenance Fee | Kenny Boddye | 11/23/2021 | $ 5.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 11/28/2021 | $ 1.07 |
| NGP VAN 1445 New York Ave NW Suite 200 Washington, DC 20005 |
NGP Reactivation Fee | Kenny Boddye | 11/30/2021 | $ 1600.00 |
| United Bank 13870 Smoketown Road Woodbridge, VA 22192 |
Bank Maintenace Fee | Kenny Boddye | 11/30/2021 | $ 5.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
