Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 14658 Gap Way Haymarket, VA 20169 |
Stamps | Donna Sellinger | 03/12/2013 | $ 92.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Service Charge | Donna Sellinger | 03/13/2013 | $ 0.99 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Service Charge | Donna Sellinger | 03/13/2013 | $ 1.98 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Service Charge | Donna Sellinger | 03/13/2013 | $ 1.98 |
| USPS 14658 Gap Way Haymarket, VA 20169 |
Mail to State Board of Elections | Donna Sellinger | 03/13/2013 | $ 3.56 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Service Charge | Donna Sellinger | 03/14/2013 | $ 0.79 |
| VistaPrint 95 Hayden Avenue Lexington, MA 02421 |
Business Cards | Donna Sellinger | 03/15/2013 | $ 10.00 |
| VistaPrint 95 Hayden Avenue Lexington, MA 02421 |
Business Cards | Donna Sellinger | 03/15/2013 | $ 15.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Service Charge | Donna Sellinger | 03/16/2013 | $ 0.99 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Service Charge | Donna Sellinger | 03/17/2013 | $ 1.98 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
