Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Act Blue service fee | Julie Copeland | 07/07/2013 | $ 12.84 |
| Copeland Research 2365 Schenley Drive Richmond, VA 23235 |
monthly compensation | Julie Copeland | 07/09/2013 | $ 1250.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Act Blue service fee | Julie Copeland | 07/14/2013 | $ 5.93 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Act Blue service fee | Julie Copeland | 07/21/2013 | $ 13.83 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
e-mail marketing | Julie Copeland | 07/26/2013 | $ 35.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Act Blue service fee | Julie Copeland | 07/28/2013 | $ 33.58 |
| Copeland, Julie 2365 Schenley Drive Richmond, VA 23235 |
monthly compensation/ August | Julie Copeland | 08/03/2013 | $ 1250.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Act Blue service fee | Julie Copeland | 08/18/2013 | $ 13.85 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Act Blue service fee | Julie Copeland | 08/25/2013 | $ 13.84 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
e-mail marketing | Julie Copeland | 08/27/2013 | $ 35.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
