Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service fee | Margaret Bell | 05/05/2013 | $ 1.98 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Software | Margaret Bell | 05/06/2013 | $ 30.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Quickbooks | Margaret Bell | 05/06/2013 | $ 21.56 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Software | Margaret Bell | 05/08/2013 | $ 100.00 |
| Costco 14390 Chantilly Crossing Ln Chantilly, VA 20151-2117 |
Stamps | Margaret Bell | 05/08/2013 | $ 91.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service fee | Margaret Bell | 05/12/2013 | $ 1.98 |
| Internal Revenue Service PO Box 804522 Cincinnati, OH 45280-4522 |
Employer tax deposit | Margaret Bell | 05/14/2013 | $ 2401.30 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1550 |
Advertising | Margaret Bell | 05/18/2013 | $ 28.99 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service fee | Margaret Bell | 05/19/2013 | $ 8.89 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1550 |
Advertising | Margaret Bell | 05/21/2013 | $ 30.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
