Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 09/30/2022 | $ 0.99 |
United Bank 13870 Smoketown Road Woodbridge, VA 22192 |
Bank Fee | Kenny Boddye | 09/30/2022 | $ 5.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 10/02/2022 | $ 4.44 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 10/09/2022 | $ 12.06 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 10/16/2022 | $ 0.60 |
Boy Scouts of American National Capital Area Council 9190 Rockville Pike Bethesda, MD 20814 |
Charitable Donation | Kenny Boddye | 10/18/2022 | $ 126.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 10/23/2022 | $ 8.68 |
Friends of Michelle Maldonado 11151 Valley View Drive 642 Bristow, VA 20136 |
Campaign Contribution | Kenny Boddye | 10/25/2022 | $ 1000.00 |
Spanberger for Congress PO Box 3112 Fredericksburg, VA 22402 |
Campaign Contribution | Kenny Boddye | 10/27/2022 | $ 250.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 10/30/2022 | $ 1.98 |
36 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2022 - 12/31/2022