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 | 05/27/2013 | $ 15.82 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
e-mail marketing | Julie Copeland | 05/28/2013 | $ 35.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee | Julie Copeland | 06/02/2013 | $ 3.95 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee | Julie Copeland | 06/09/2013 | $ 0.99 |
| Copeland Research 2365 Schenley Drive Richmond, VA 23235 |
compensation | Julie Copeland | 06/12/2013 | $ 1250.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee | Julie Copeland | 06/16/2013 | $ 15.81 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee | Julie Copeland | 06/23/2013 | $ 30.45 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
e-mail marketing | Julie Copeland | 06/26/2013 | $ 35.00 |
| Robinson Theater Community Arts Center 2903 Q Street Richmond, VA 23223 |
deposit for theater rental/Sept. fundraising event | Julie Copeland | 06/26/2013 | $ 300.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee | Julie Copeland | 06/30/2013 | $ 4.95 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2013 - 06/30/2013
