Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
technical fee | Susan Platt | 04/01/2012 | $ 0.99 |
| Copeland Research 2365 Schenley Drive Richmond, VA 23235 |
expense reimbursement | Susan Platt | 04/04/2012 | $ 45.74 |
| My Nest Egg, LLC Post Office Box 650292 Sterling, VA 20165 |
website maintenance | Susan Platt | 04/07/2012 | $ 100.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
technical fee | Susan Platt | 04/08/2012 | $ 18.18 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
technical fee | Susan Platt | 04/15/2012 | $ 25.70 |
| Copeland Research 2365 Schenley Drive Richmond, VA 23235 |
expense reimbursement | Susan Platt | 04/20/2012 | $ 189.70 |
| Zando, Cheryl 2307 New Berne Road Richmond, VA 23228 |
expense reimbursement | Susan Platt | 04/20/2012 | $ 28.95 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
technical fee | Susan Platt | 04/22/2012 | $ 4.94 |
| Copeland Research 2365 Schenley Drive Richmond, VA 23235 |
compensation | Susan Platt | 04/23/2012 | $ 1250.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
e-mail marketing | Susan Platt | 04/27/2012 | $ 35.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
