Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Copeland, Julie 2365 Schenley Drive Richmond, VA 23235 |
compensation, administrative services | Susan Platt | 03/23/2013 | $ 2000.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service charge | Susan Platt | 03/24/2013 | $ 4.94 |
| Copeland, Julie 2365 Schenley Drive Richmond, VA 23235 |
compensation, administrative services | Susan Platt | 03/25/2013 | $ 1000.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
e-mail marketing | Susan Platt | 03/26/2013 | $ 35.00 |
| Suntrust Bank Post Office Box 622227 Orlando, FL 32862 |
service fee | Susan Platt | 03/26/2013 | $ 12.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service charge | Susan Platt | 03/31/2013 | $ 79.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2013 - 03/31/2013
