Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 07/17/2022 | $ 0.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 07/24/2022 | $ 27.74 |
| United Bank 13870 Smoketown Road Woodbridge, VA 22192 |
Bank Fee | Kenny Boddye | 07/29/2022 | $ 5.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 07/31/2022 | $ 1.07 |
| NGP VAN 1445 New York Ave NW Suite 200 Washington, DC 20005 |
Database Management | Kenny Boddye | 08/08/2022 | $ 320.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 08/14/2022 | $ 11.89 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 08/21/2022 | $ 0.99 |
| United Bank 13870 Smoketown Road Woodbridge, VA 22192 |
Bank Fee | Kenny Boddye | 08/31/2022 | $ 5.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 09/18/2022 | $ 4.76 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 09/25/2022 | $ 7.90 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
