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 | 12/09/2018 | $ 28.46 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
processing fees | L. Sperling | 12/16/2018 | $ 40.53 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
processing fees | L. Sperling | 12/23/2018 | $ 7.92 |
| D&P Printing 5641-I General Washington Drive Alexandria, VA 22312 |
remit envelopes | L. Sperling | 12/28/2018 | $ 144.16 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
processing fees | L. Sperling | 12/30/2018 | $ 19.20 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
processing fees | L. Sperling | 12/31/2018 | $ 18.19 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
online advertising | L. Sperling | 12/31/2018 | $ 17.30 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email marketing provider | L. Sperling | 12/31/2018 | $ 75.00 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2018 - 12/31/2018
