Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com 235 West 23rd St 8th Fl New York, NY 10003 |
Website maintenance fee | Julie Jakopic | 11/14/2017 | $ 2.99 |
| Act Blue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee | Laurie MacNamara | 11/19/2017 | $ 9.90 |
| Act Blue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee | Laurie MacNamara | 11/26/2017 | $ 1.98 |
| Act Blue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee | Laurie MacNamara | 11/30/2017 | $ 33.67 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Boosting fee for Facebook 12/9/17 Celebrate VA List event | Julie Jakopic | 12/01/2017 | $ 24.39 |
| Act Blue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee | Laurie MacNamara | 12/03/2017 | $ 8.90 |
| Dix Clifford, Stephanie 2630 S Veitch St Apt 109 Arlington, VA 22206 |
Food expenses for 12/9/17 Celebrate VA List fundraising event | Julie Jakopic | 12/08/2017 | $ 128.11 |
| Dix Clifford, Stephanie 2630 S Veitch St Apt 109 Arlington, VA 22206 |
Catering/event management labor and baking supplies for 12/9/17 Celebrate Virginia's List fundraising event | Julie Jakopic | 12/08/2017 | $ 390.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee | Laurie MacNamara | 12/10/2017 | $ 79.38 |
| Wix.com 235 West 23rd St 8th Fl New York, NY 10003 |
Website maintenance fee | Julie Jakopic | 12/14/2017 | $ 2.99 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
