Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
processing fees | Linda Sperling | 09/23/2018 | $ 4.96 |
| United States Postal Service 12644 Chapel Road Clifton, VA 20124 |
postage | L. Sperling | 09/27/2018 | $ 50.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
payment processing | L. Sperling | 09/30/2018 | $ 19.79 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
online advertising | L. Sperling | 09/30/2018 | $ 5.80 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email marketing provider | L. Sperling | 09/30/2018 | $ 50.00 |
| Square 1455 Market Street Suite 600 San Francisco, CA 94103 |
payment processing | L. Sperling | 10/01/2018 | $ 5.40 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
payment processing | L. Sperling | 10/07/2018 | $ 7.13 |
| Amazon 1200 12th Avenue South Seattle, WA 98144 |
fundaiser materials | L. Sperling | 10/09/2018 | $ 11.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
processing fee | L. Sperling | 10/14/2018 | $ 6.60 |
| Walmart 13059 Fair Lakes Pkwy Fairfax, VA 22033 |
office supplies | L. Sperling | 10/19/2018 | $ 30.27 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
