Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22314 |
Envelopes for fundraising thank you letters | Julie Jakopic | 01/03/2018 | $ 37.09 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22314 |
Envelopes for thank-you note mailings | Julie Jakopic | 01/03/2018 | $ 37.09 |
| US Postal Service 1908 Mt Vernon Ave Alexandria, VA 22301 |
Stamps for thank-you note mailings | Julie Jakopic | 01/03/2018 | $ 49.00 |
| USPS 1100 Wythe St Alexandria, VA 22314 |
Stamps for fundraising thank you letters | Julie Jakopic | 01/03/2018 | $ 49.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee | Laurie MacNamara | 01/07/2018 | $ 14.84 |
| Francis, Emily 2306 Maplewood Ave Richmond, VA 23222 |
Food and coffee expenses for 1/9/18 Inaugural fundraising event | Emily Francis | 01/09/2018 | $ 264.67 |
| Act Blue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee | Laurie MacNamara | 01/14/2018 | $ 9.41 |
| Wix.com 235 West 23rd St 8th Fl New York, NY 10003 |
Monthly website maintenance fee | Julie Jakopic | 01/16/2018 | $ 2.99 |
| Act Blue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee | Laurie MacNamara | 02/04/2018 | $ 2.97 |
| Act Blue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee | Laurie MacNamara | 02/11/2018 | $ 0.40 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
