Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee | Laurie MacNamara | 08/13/2017 | $ 78.09 |
| Wix.com 235 West 23rd St 8th Fl New York, NY 10003 |
VL website monthly maintenance fee | Julie Jakopic | 08/14/2017 | $ 2.99 |
| Act Blue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee | Laurie MacNamara | 08/20/2017 | $ 2.97 |
| Act Blue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee | Laurie MacNamara | 08/27/2017 | $ 40.69 |
| Act Blue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee | Laurie MacNamara | 08/31/2017 | $ 7.90 |
| Act Blue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee | Laurie MacNamara | 09/03/2017 | $ 1.98 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Boosting fee for upcoming VL fundraising events on Facebook | Julie Jakopic | 09/05/2017 | $ 10.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Act Blue transaction fee | Laurie MacNamara | 09/10/2017 | $ 10.29 |
| Jones, Krysta 5108 8th Rd #314 Arlington, VA 22204 |
Food and rental fee for 9/12 Arlington fundraiser | Julie Jakopic | 09/12/2017 | $ 194.89 |
| Wix.com 235 West 23rd St 8th Fl New York, NY 10003 |
VL monthly website maintenance fee | Julie Jakopic | 09/14/2017 | $ 2.99 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
