Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 05/14/2023 | $ 28.24 |
| Holcomb, Tanner North Street SW Washington, DC 20002 |
Salary | Kenny Boddye | 05/19/2023 | $ 3000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 05/21/2023 | $ 6.01 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 05/28/2023 | $ 25.88 |
| Holcomb, Tanner North Street SW Washington, DC 20002 |
Salary | Kenny Boddye | 06/02/2023 | $ 3000.00 |
| Holcomb, Tanner North Street SW Washington, DC 20002 |
Gas Reimbursement | Kenny Boddye | 06/02/2023 | $ 233.50 |
| NGP VAN 1445 New York Ave NW Suite 200 Washington, DC 20005 |
Database Management | Kenny Boddye | 06/03/2023 | $ 320.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 06/04/2023 | $ 77.03 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kenny Boddye | 06/08/2023 | $ 69.95 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Email Service | Kenny Boddye | 06/08/2023 | $ 100.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
