Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 04/02/2023 | $ 4.15 |
| NGP VAN 1445 New York Ave NW Suite 200 Washington, DC 20005 |
Database Management | Kenny Boddye | 04/03/2023 | $ 320.00 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Email Service | Kenny Boddye | 04/08/2023 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 04/09/2023 | $ 21.55 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 04/16/2023 | $ 37.21 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 04/23/2023 | $ 5.14 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 04/30/2023 | $ 94.10 |
| NGP VAN 1445 New York Ave NW Suite 200 Washington, DC 20005 |
Database Management | Kenny Boddye | 05/03/2023 | $ 320.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 05/07/2023 | $ 4.94 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Email Service | Kenny Boddye | 05/08/2023 | $ 100.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
