Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Department Internal Revenue Service Cincinnati, OH 45999 |
US Tax ID Number | Donna Sellinger | 03/02/2013 | $ 129.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Service Charge | Donna Sellinger | 03/04/2013 | $ 3.95 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Service Charge | Donna Sellinger | 03/08/2013 | $ 5.93 |
| NGP-VAN 1101 15th Street NW Suite 500 Washington, DC 20005 |
Website | Elizabeth Nathanson | 03/08/2013 | $ 150.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Service Charge | Donna Sellinger | 03/09/2013 | $ 3.98 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Service Charge | Donna Sellinger | 03/09/2013 | $ 9.88 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Service Charge | Donna Sellinger | 03/09/2013 | $ 0.79 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Service Charge | Donna Sellinger | 03/11/2013 | $ 3.95 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Service Charge | Donna Sellinger | 03/11/2013 | $ 0.99 |
| VistaPrint 95 Hayden Avenue Lexington, MA 02421 |
Vistaprint - Business Cards | Donna Sellinger | 03/11/2013 | $ 44.49 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
