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 | 02/10/2013 | $ 5.93 |
| Copeland, Julie 2365 Schenley Drive Richmond, VA 23235 |
compensation, administrative services | Susan Platt | 02/16/2013 | $ 500.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service charge | Susan Platt | 02/18/2013 | $ 8.69 |
| My Nest Egg, LLC Post Office Box 650292 Sterling, VA 20165 |
website services | Susan Platt | 02/22/2013 | $ 30.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
e-mail marketing | Susan Platt | 02/26/2013 | $ 35.00 |
| Suntrust Bank Post Office Box 622227 Orlando, FL 32862 |
service fee | Susan Platt | 02/26/2013 | $ 12.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service charge | Susan Platt | 03/03/2013 | $ 15.22 |
| Copeland, Julie 2365 Schenley Drive Richmond, VA 23235 |
compensation, administrative services | Susan Platt | 03/09/2013 | $ 500.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service charge | Susan Platt | 03/10/2013 | $ 1.98 |
| Copeland, Julie 2365 Schenley Drive Richmond, VA 23235 |
compensation, administrative services | Susan Platt | 03/15/2013 | $ 500.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
