Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 05/28/2023 | $ 5.93 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue Fee | Kenny Boddye | 06/04/2023 | $ 7.91 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue Fee | Kenny Boddye | 06/11/2023 | $ 6.13 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue Fee | Kenny Boddye | 06/18/2023 | $ 7.91 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/30/2023
