Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 12275 Price Club Plaza Fairfax, VA 22030 |
office supplies | L. Sperling | 10/20/2018 | $ 17.89 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
processing fees | L. Sperling | 10/21/2018 | $ 3.37 |
| Amazon 1200 12th Avenue South Seattle, WA 98144 |
office supplies | L. Sperling | 10/21/2018 | $ 8.47 |
| United States Postal Service 12644 Chapel Road Clifton, VA 20124 |
postage | L. Sperling | 10/21/2018 | $ 100.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
processing fees | L. Sperling | 10/28/2018 | $ 8.30 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
online advertising | L. Sperling | 10/31/2018 | $ 5.71 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email marketing provider | L. Sperling | 10/31/2018 | $ 50.00 |
| Federal Express P.O. Box 727 Memphis, TN 38194 |
shipping | L. Sperling | 11/01/2018 | $ 28.28 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
processing fees | Linda Sperling | 11/04/2018 | $ 10.29 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
processing fees | L. Sperling | 11/06/2018 | $ 0.40 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
