Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
processing fees | L. Sperling | 07/29/2018 | $ 26.88 |
| D&P Printing 5641-I General Washington Drive Alexandria, VA 22312 |
letterhead & envelopes | L. Sperling | 08/06/2018 | $ 384.78 |
| UPS Store 5746 Union Mill Rd Clifton, VA 20124 |
postage | Linda Sperling | 08/07/2018 | $ 118.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
processing fees | L. Sperling | 08/12/2018 | $ 5.75 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
processing fees | L. Sperling | 08/19/2018 | $ 4.55 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
processing fees | L. Sperling | 08/26/2018 | $ 2.58 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
online advertising | L. Sperling | 08/29/2018 | $ 23.49 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email marketing provider | L. Sperling | 08/31/2018 | $ 50.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
processing fees | L. Sperling | 09/09/2018 | $ 0.80 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
processing fees | L. Sperling | 09/16/2018 | $ 20.76 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
