Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goldstein, Robert P. 301 Massachusetts Ave NW Apt 903 Washington, DC 20001 |
finance consulting | L Sperling | 01/01/2019 | $ 1000.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
processing fees | L Sperling | 01/06/2019 | $ 14.23 |
| United States Postal Service 12644 Chapel Road Clifton, VA 20124 |
postage stamps | L Sperling | 01/11/2019 | $ 50.00 |
| UPS Store 5746 Union Mill Rd Clifton, VA 20124 |
mailbox | L Sperling | 01/11/2019 | $ 269.88 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
processing fees | Linda Sperling | 01/13/2019 | $ 47.84 |
| Square 1455 Market Street Suite 600 San Francisco, CA 94103 |
processing fee | Linda Sperling | 01/14/2019 | $ 3.65 |
| United States Postal Service 12644 Chapel Road Clifton, VA 20124 |
postage | Linda Sperling | 01/16/2019 | $ 100.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
processing fee | L Sperling | 01/20/2019 | $ 12.70 |
| United States Postal Service 12644 Chapel Road Clifton, VA 20124 |
postage | Linda Sperling | 01/23/2019 | $ 100.00 |
| Wix.com Inc. 500 Terry A Francois Blvd San Francisco, CA 94158 |
email service | L Sperling | 01/23/2019 | $ 2.14 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
