Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust Bank Post Office Box 622227 Orlando, FL 32862 |
acct. maintenance fee | Susan Platt | 04/30/2012 | $ 10.00 |
| Postmaster Forest Hill Station Richmond, VA 23225 |
post office box rental fee | Susan Platt | 05/01/2012 | $ 29.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
technical fee | Susan Platt | 05/06/2012 | $ 9.88 |
| SMG Richmond Center Stage 600 E. Grace Street Richmond, VA 23219 |
additional fee/Miss Representation/10-11 | Susan Platt | 05/07/2012 | $ 55.44 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
technical fee | Susan Platt | 05/13/2012 | $ 0.99 |
| Leaping Lizard Cafe 4408 Shore Drive Virginia Beach, VA 23455 |
catering | Susan Platt | 05/14/2012 | $ 250.87 |
| Copeland Research 2365 Schenley Drive Richmond, VA 23235 |
expense reimbursement | Susan Platt | 05/15/2012 | $ 75.00 |
| Copeland Research 2365 Schenley Drive Richmond, VA 23235 |
compensation/administrative services | Susan Platt | 05/20/2012 | $ 1000.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
e-mail marketing | Susan Platt | 05/29/2012 | $ 35.00 |
| Suntrust Bank Post Office Box 622227 Orlando, FL 32862 |
acct. maintenance fee | Susan Platt | 05/29/2012 | $ 10.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
