Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee (cumulative) | Laurie MacNamara | 01/08/2017 | $ 5.93 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee (cumulative) | Laurie MacNamara | 01/29/2017 | $ 0.40 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee (cumulative) | Laurie MacNamara | 02/12/2017 | $ 24.51 |
| Alphagraphics 1001 N Fairfax St Ste 100A Alexandria, VA 22314 |
Printing services for Launch materials | Julie Jakopic | 02/15/2017 | $ 422.94 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee (cumulative) | Laurie MacNamara | 02/19/2017 | $ 79.83 |
| Wix.com 235 West 23rd St 8th Fl New York, NY 10003 |
Website hosting fee | Julie Jakopic | 02/21/2017 | $ 168.00 |
| Deluxe (DLX) for Business 3680 Victoria Street North Shoreview, MN 55126 |
Fee for checks - Virginia's List business checking account | Laurie MacNamara | 02/22/2017 | $ 75.09 |
| Sir Speedy, Accounts Payable 750 Harris St Ste 208 Charlottesville, VA 22903 |
Postcards for Launch events | Julie Jakopic | 02/22/2017 | $ 28.96 |
| Wix.com 235 West 23rd St 8th Fl New York, NY 10003 |
Additional website hosting transaction fee | Julie Jakopic | 02/24/2017 | $ 2.99 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee (cumulative) | Laurie MacNamara | 02/26/2017 | $ 62.28 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
