Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service charge | Susan Platt | 01/06/2013 | $ 3.95 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service charge | Susan Platt | 01/14/2013 | $ 1.98 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service charge | Susan Platt | 01/23/2013 | $ 6.92 |
| Copeland, Julie 2365 Schenley Drive Richmond, VA 23235 |
compensation, administrative services | Susan Platt | 01/26/2013 | $ 475.00 |
| My Nest Egg, LLC Post Office Box 650292 Sterling, VA 20165 |
website maintenance | Susan Platt | 01/26/2013 | $ 130.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service charge | Susan Platt | 01/27/2013 | $ 19.76 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
e-mail marketing | Susan Platt | 01/29/2013 | $ 35.00 |
| Suntrust Bank Post Office Box 622227 Orlando, FL 32862 |
service fee | Susan Platt | 01/29/2013 | $ 12.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service charge | Susan Platt | 02/03/2013 | $ 1.98 |
| Copeland, Julie 2365 Schenley Drive Richmond, VA 23235 |
compensation, administrative services | Susan Platt | 02/04/2013 | $ 600.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
