Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 235 W 23rd St Fl 8 New York, NY 10011-2371 |
Website | Julie Jakopic | 08/15/2018 | $ 2.99 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | Julie Jakopic | 08/19/2018 | $ 46.68 |
| D&P Printing & Graphics, Inc 5641 General Washington Dr Unit 1 Alexandria, VA 22312-2403 |
Printing of stationary and letterhead | Julie Jakopic | 08/20/2018 | $ 553.32 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | Julie Jakopic | 08/26/2018 | $ 13.83 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | Julie Jakopic | 09/02/2018 | $ 1.98 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | Julie Jakopic | 09/09/2018 | $ 4.35 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
video conferencing | Julie Jakopic | 09/09/2018 | $ 14.99 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | Julie Jakopic | 09/16/2018 | $ 9.89 |
| Wix 235 W 23rd St Fl 8 New York, NY 10011-2371 |
Website | Julie Jakopic | 09/17/2018 | $ 2.99 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fees | Julie Jakopic | 09/23/2018 | $ 9.88 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
