Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Suite 200 Washington, DC 20005 |
Database Management | Kenny Boddye | 01/24/2022 | $ 320.00 |
| NGP VAN 1445 New York Ave NW Suite 200 Washington, DC 20005 |
Database Management | Kenny Boddye | 01/25/2022 | $ 320.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 01/26/2022 | $ 6.01 |
| NGP VAN 1445 New York Ave NW Suite 200 Washington, DC 20005 |
Database Management | Kenny Boddye | 01/26/2022 | $ 320.00 |
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Kenny Boddye | 01/28/2022 | $ 29.07 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 01/30/2022 | $ 0.40 |
| United Bank 13870 Smoketown Road Woodbridge, VA 22192 |
Bank Service Fee | Kenny Boddye | 01/31/2022 | $ 5.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 02/06/2022 | $ 11.87 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 02/20/2022 | $ 56.32 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 02/27/2022 | $ 1.98 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
