Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee (cumulative) | Laurie MacNamara | 03/05/2017 | $ 1.98 |
| d&p Printing & Graphics, Inc. 5461-I General Washington Dr Alexandria, VA 22312 |
Materials for Launch events (postcards, sign-in sheets, contribution forms) | Laurie MacNamara | 03/10/2017 | $ 20.09 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee (cumulative) | Laurie MacNamara | 03/12/2017 | $ 9.29 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee (cumulative) | Laurie MacNamara | 03/19/2017 | $ 22.50 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee (cumulative) | Laurie MacNamara | 03/26/2017 | $ 18.78 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee (cumulative) | Laurie MacNamara | 03/31/2017 | $ 3.96 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Facebook ads payment | Julie Jakopic | 03/31/2017 | $ 11.79 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Facebook posting boost fee for Virginia's List | Julie Jakopic | 03/31/2017 | $ 8.21 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2017 - 03/31/2017
