Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Linda Sperling | 08/04/2019 | $ 80.47 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Linda Sperling | 08/11/2019 | $ 44.48 |
| Ramesh, Rohan 20716 Rainsboro Dr. Ashburn, VA 20147 |
Payroll | Linda Sperling | 08/14/2019 | $ 1394.72 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Linda Sperling | 08/18/2019 | $ 57.70 |
| United States Postal Service 12644 Chapel Road Clifton, VA 20124 |
Stamps | Linda Sperling | 08/20/2019 | $ 481.80 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Linda Sperling | 08/25/2019 | $ 3.57 |
| Blue Deal 4115 Annandale Rd. Ste 105 Annandale, VA 22003 |
Marketing Materials | Linda Sperling | 08/26/2019 | $ 181.33 |
| Intuit Quickbooks 2800 E Commerce Center Place Tuscon, AZ 85706 |
Bookkeeping | Linda Sperling | 08/26/2019 | $ 39.00 |
| Gibson Print 12155 Stallion Court Lake Ridge, VA 22152 |
Literature | Linda Sperling | 08/28/2019 | $ 2148.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Advertising | Linda Sperling | 08/31/2019 | $ 39.95 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
