Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 12/05/2021 | $ 16.37 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 12/19/2021 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 12/26/2021 | $ 18.17 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 12/31/2021 | $ 11.36 |
| United Bank 13870 Smoketown Road Woodbridge, VA 22192 |
Bank Maintenance Fee | Kenny Boddye | 12/31/2021 | $ 5.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2021 - 12/31/2021
