Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee to Act Blue | Julie Copeland | 07/03/2014 | $ 0.99 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee to Act Blue | Julie Copeland | 07/14/2014 | $ 0.99 |
| Suntrust Bank Post Office Box 622227 Orlando, FL 32862 |
maintenance fee | Julie Copeland | 07/31/2014 | $ 12.00 |
| Suntrust Bank Post Office Box 622227 Orlando, FL 32862 |
Maintenance fee | Julie Copeland | 08/29/2014 | $ 12.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee to Act Blue | Julie Copeland | 09/02/2014 | $ 0.99 |
| Suntrust Bank Post Office Box 622227 Orlando, FL 32862 |
Maintenance fee | Julie Copeland | 09/30/2014 | $ 12.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
