Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee | Julie Copeland | 04/03/2015 | $ 0.20 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee | Julie Copeland | 04/12/2015 | $ 0.99 |
| Suntrust Bank Post Office Box 622227 Orlando, FL 32862 |
maintenance fee | Julie Copeland | 04/30/2015 | $ 12.00 |
| Postmaster Forest Hill Station Richmond, VA 23225 |
post office box rental/6 months | Julie Copeland | 05/05/2015 | $ 31.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee | Julie Copeland | 05/24/2015 | $ 0.99 |
| Suntrust Bank Post Office Box 622227 Orlando, FL 32862 |
maintenance fee | Julie Copeland | 05/29/2015 | $ 12.00 |
| Suntrust Bank Post Office Box 622227 Orlando, FL 32862 |
Maintenance fee | Julie Copeland | 06/30/2015 | $ 12.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
