Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing fee | Erika Ogedegbe | 04/01/2023 | $ 1.07 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing fee | Erika Ogedegbe | 04/09/2023 | $ 1.65 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 04/18/2023 | $ 0.99 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing fee | Erika Ogedegbe | 04/23/2023 | $ 7.90 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing fee | Erika Ogedegbe | 05/07/2023 | $ 2.97 |
| Go Daddy 2150 E Warner Rd Tempe, AZ 85284 |
Website hosting fees | Erika Ogedegbe | 05/08/2023 | $ 359.64 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing fee | Erika Ogedegbe | 05/09/2023 | $ 3.95 |
| NAACP - Loudoun Branch P.O. Box 2439 Leesburg, VA 20177 |
Sponsorship fee - charity fundraiser golf tournament | Erika Ogedegbe | 05/11/2023 | $ 215.26 |
| Radial Design LLC 24306 WRENS LANDING CT Aldie, VA 20105 |
Graphic and web design | Erika Ogedegbe | 05/18/2023 | $ 650.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing fee | Erika Ogedegbe | 05/21/2023 | $ 4.95 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
