Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food 5740 Union Mill Rd Clifton, VA 20124 |
fundraiser supplies | Linda Sperling | 11/10/2018 | $ 63.92 |
| Swint, Jennifer 4206 Divided Sky Ct Woodbridge, VA 22193 |
help at fundraiser | L. Sperling | 11/10/2018 | $ 50.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
processing fees | L. Sperling | 11/11/2018 | $ 46.65 |
| Square 1455 Market Street Suite 600 San Francisco, CA 94103 |
processing fees | L. Sperling | 11/11/2018 | $ 5.03 |
| United States Postal Service 12644 Chapel Road Clifton, VA 20124 |
postage | L. Sperling | 11/17/2018 | $ 20.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
processing fees | L. Sperling | 11/18/2018 | $ 1.39 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
processing fees | L. Sperling | 11/25/2018 | $ 4.56 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email marketing provider | L. Sperling | 11/30/2018 | $ 75.00 |
| Goldstein, Robert P. 301 Massachusetts Ave NW Apt 903 Washington, DC 20001 |
consultant | L. Sperling | 12/01/2018 | $ 1000.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
processing fees | L. Sperling | 12/02/2018 | $ 43.68 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
