Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Act Blue fee | Susan Platt | 01/15/2012 | $ 3.95 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Act Blue fee | Susan Platt | 01/22/2012 | $ 3.95 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
E-mail marketing service | Susan Platt | 01/26/2012 | $ 35.00 |
| Campbell, Elizabeth 10493 Patrician Woods Court Great Falls, VA 22066 |
compensation for fundraising services | Susan Platt | 01/28/2012 | $ 500.00 |
| My Nest Egg, LLC Post Office Box 650292 Sterling, VA 20165 |
website maintenance fee | Susan Platt | 01/28/2012 | $ 100.00 |
| Suntrust Bank Post Office Box 622227 Orlando, FL 32862 |
account service fee | Susan Platt | 01/31/2012 | $ 10.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Act Blue fee | Susan Platt | 02/05/2012 | $ 0.99 |
| My Nest Egg, LLC Post Office Box 650292 Sterling, VA 20165 |
website maintenance fee | Susan Platt | 02/14/2012 | $ 100.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Act Blue fee | Susan Platt | 02/26/2012 | $ 41.90 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
E-mail marketing | Susan Platt | 02/27/2012 | $ 35.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
