Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 06/11/2023 | $ 15.24 |
| Holcomb, Tanner North Street SW Washington, DC 20002 |
Paycheck | Kenny Boddye | 06/17/2023 | $ 3000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue Fee | Kenny Boddye | 06/18/2023 | $ 5.94 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue Fee | Kenny Boddye | 06/20/2023 | $ 4.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 06/25/2023 | $ 56.61 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Kenny Boddye | 06/30/2023 | $ 58.10 |
| Holcomb, Tanner North Street SW Washington, DC 20002 |
Paycheck | Kenny Boddye | 06/30/2023 | $ 3000.00 |
| Holcomb, Tanner North Street SW Washington, DC 20002 |
Gas Reimbursement | Kenny Boddye | 06/30/2023 | $ 295.50 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
