Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee | Julie Copeland | 04/07/2013 | $ 13.83 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee | Julie Copeland | 04/14/2013 | $ 7.91 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
e-mail marketing | Julie Copeland | 04/26/2013 | $ 35.00 |
| Emerge Virginia 111 Pine Street Ste, 1500 San Francisco, CA 94111 |
contribution | Julie Copeland | 04/30/2013 | $ 600.00 |
| Richmond Postmaster Forest Hill Station Richmond, VA 23225 |
Post office box rental fee | Julie Copeland | 04/30/2013 | $ 30.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee | Julie Copeland | 05/05/2013 | $ 1.98 |
| Copeland, Julie 2365 Schenley Drive Richmond, VA 23235 |
compensation | Julie Copeland | 05/11/2013 | $ 2000.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee | Julie Copeland | 05/12/2013 | $ 9.88 |
| Copeland, Julie 2365 Schenley Drive Richmond, VA 23235 |
expense reimbursement | Julie Copeland | 05/16/2013 | $ 278.75 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee | Julie Copeland | 05/19/2013 | $ 6.92 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
