Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Board | 10/06/2018 | $ 0.79 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 10/16/2018 | $ 2.49 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fees | Board | 10/21/2018 | $ 30.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Board | 11/19/2018 | $ 41.08 |
| Bow Tie Cinemas 641 Danbury Road Ridgefield, CT 06877 |
Theater Rental | Board | 11/20/2018 | $ 630.00 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fees | Board | 11/21/2018 | $ 30.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 11/25/2018 | $ 6.73 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Cards, Envelopes & Address Labels | Board | 11/25/2018 | $ 290.86 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Board | 11/26/2018 | $ 28.64 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Board | 12/15/2018 | $ 36.56 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
