Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service charge | Julie Copeland | 01/20/2014 | $ 6.92 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service charge | Julie Copeland | 01/26/2014 | $ 0.99 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
e-mail marketing | Julie Copeland | 01/27/2014 | $ 35.00 |
| Suntrust Bank Post Office Box 622227 Orlando, FL 32862 |
service fee | Julie Copeland | 01/31/2014 | $ 12.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service charge | Julie Copeland | 02/17/2014 | $ 5.93 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service charge | Julie Copeland | 02/23/2014 | $ 3.95 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
e-mail marketing | Julie Copeland | 02/26/2014 | $ 35.00 |
| Suntrust Bank Post Office Box 622227 Orlando, FL 32862 |
service fee | Julie Copeland | 02/28/2014 | $ 12.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service charge | Julie Copeland | 03/02/2014 | $ 0.99 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
e-mail marketing | Julie Copeland | 03/26/2014 | $ 35.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
