Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702 |
Event Supplies | 02/22/2013 | $ 41.95 | |
| Staples 500 Staples Dr Framingham, MA 01702 |
Event Supplies | 02/25/2013 | $ 15.20 | |
| FatCow 10 Corporate Drive Burlington, MA 01803 |
Web Services | 02/26/2013 | $ 118.39 | |
| FatCow 10 Corporate Drive Burlington, MA 01803 |
Web Services | 02/26/2013 | $ 10.99 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 03/01/2013 | $ 1000.00 | |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Campaign Services | 03/01/2013 | $ 735.00 | |
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
Credit Card Fees | 03/04/2013 | $ 33.85 | |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Web Services | 03/06/2013 | $ 15.90 | |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94163 |
Bank Fees | 03/08/2013 | $ 3.00 | |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Campaign Services | 03/12/2013 | $ 40.00 | |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
