Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
monthly e-mail marketing fee | Julie Copeland | 11/26/2013 | $ 35.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Act Blue processing fee | Julie Copeland | 11/28/2013 | $ 1.58 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Act Blue processing fee | Julie Copeland | 12/08/2013 | $ 9.30 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Act Blue processing fee | Julie Copeland | 12/15/2013 | $ 5.14 |
| Copeland Research 2365 Schenley Drive Richmond, VA 23235 |
monthly compensation | Julie Copeland | 12/21/2013 | $ 1250.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
monthly e-mail marketing fee | Julie Copeland | 12/26/2013 | $ 35.00 |
| Suntrust Bank Post Office Box 622227 Orlando, FL 32862 |
bank fee | Julie Copeland | 12/31/2013 | $ 12.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2013 - 12/31/2013
