Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 05/22/2022 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 05/29/2022 | $ 1.07 |
| United Bank 13870 Smoketown Road Woodbridge, VA 22192 |
Bank Fee | Kenny Boddye | 05/31/2022 | $ 5.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 06/12/2022 | $ 0.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 06/19/2022 | $ 4.94 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 06/29/2022 | $ 17.43 |
| United Bank 13870 Smoketown Road Woodbridge, VA 22192 |
Bank Fee | Kenny Boddye | 06/30/2022 | $ 5.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2022 - 06/30/2022
