Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robinson Theater Community Arts Center 2903 Q Street Richmond, VA 23223 |
theater rental | Julie Copeland | 08/28/2013 | $ 450.00 |
| Copeland Research 2365 Schenley Drive Richmond, VA 23235 |
monthly compensation | Julie Copeland | 08/29/2013 | $ 1250.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Act Blue service fee | Julie Copeland | 09/02/2013 | $ 9.88 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Act Blue service fee | Julie Copeland | 09/08/2013 | $ 13.84 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Act Blue service fee | Julie Copeland | 09/15/2013 | $ 9.88 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Act Blue service fee | Julie Copeland | 09/22/2013 | $ 16.79 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
e-mail marketing | Julie Copeland | 09/26/2013 | $ 35.00 |
| Copeland, Julie 2365 Schenley Drive Richmond, VA 23235 |
expense reimbursement - 9/26 fundraiser | Julie Copeland | 09/26/2013 | $ 101.82 |
| Copeland Research 2365 Schenley Drive Richmond, VA 23235 |
monthly compensation | Julie Copeland | 09/26/2013 | $ 1250.00 |
| My Nest Egg, LLC Post Office Box 650292 Sterling, VA 20165 |
website hosting | Julie Copeland | 09/28/2013 | $ 36.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
