Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust Bank Post Office Box 622227 Orlando, FL 32862 |
account service fee | Susan Platt | 02/29/2012 | $ 10.00 |
| Copeland, Julie 2365 Schenley Drive Richmond, VA 23235 |
compensation for administrative services | Susan Platt | 03/01/2012 | $ 500.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Act Blue fee | Susan Platt | 03/04/2012 | $ 3.37 |
| Swecker, Susan 928 1/2 N. Hamilton Street Richmond, VA 23221 |
reimbursement for reception expenses at Arcadia | Susan Platt | 03/08/2012 | $ 1287.93 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Act Blue fee | Susan Platt | 03/11/2012 | $ 3.17 |
| My Nest Egg, LLC Post Office Box 650292 Sterling, VA 20165 |
website maintenance fee | Susan Platt | 03/11/2012 | $ 100.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Act Blue fee | Susan Platt | 03/18/2012 | $ 0.99 |
| Copeland, Julie 2365 Schenley Drive Richmond, VA 23235 |
compensation for administrative services | Susan Platt | 03/19/2012 | $ 1000.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Act Blue fee | Susan Platt | 03/25/2012 | $ 1.98 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
E-mail marketing | Susan Platt | 03/27/2012 | $ 35.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
