Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 13870 Smoketown Road Woodbridge, VA 22192 |
Bank Service Fee | Kenny Boddye | 02/28/2022 | $ 5.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 03/13/2022 | $ 2.58 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 03/20/2022 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 03/27/2022 | $ 1.07 |
| United Bank 13870 Smoketown Road Woodbridge, VA 22192 |
Bank Fee | Kenny Boddye | 03/31/2022 | $ 5.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 04/17/2022 | $ 0.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 04/24/2022 | $ 9.98 |
| United Bank 13870 Smoketown Road Woodbridge, VA 22192 |
Bank Fee | Kenny Boddye | 04/29/2022 | $ 5.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 05/01/2022 | $ 3.18 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 05/15/2022 | $ 0.60 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
