Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Copeland Research 2365 Schenley Drive Richmond, VA 23235 |
administrative services | Susan Platt | 10/06/2012 | $ 1000.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee | Susan Platt | 10/07/2012 | $ 5.73 |
| Copeland Research 2365 Schenley Drive Richmond, VA 23235 |
administrative services | Susan Platt | 10/12/2012 | $ 1000.00 |
| Richmond Postmaster Forest Hill Station Richmond, VA 23225 |
post office box rental fee | Susan Platt | 10/25/2012 | $ 29.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
e-mail marketing | Susan Platt | 10/26/2012 | $ 35.00 |
| My Nest Egg, LLC Post Office Box 650292 Sterling, VA 20165 |
website maintenance | Susan Platt | 10/27/2012 | $ 100.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee | Susan Platt | 10/28/2012 | $ 19.75 |
| Copeland Research 2365 Schenley Drive Richmond, VA 23235 |
administrative services | Susan Platt | 10/31/2012 | $ 500.00 |
| Suntrust Bank Post Office Box 622227 Orlando, FL 32862 |
monthly service charge | Susan Platt | 10/31/2012 | $ 10.00 |
| My Nest Egg, LLC Post Office Box 650292 Sterling, VA 20165 |
website maintenance | Susan Platt | 11/19/2012 | $ 100.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
