Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Susan Hippen | 08/16/2015 | $ 0.15 |
| Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219-4166 |
Consulting | Susan Hippen | 08/18/2015 | $ 250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Susan Hippen | 08/21/2015 | $ 50.06 |
| Copeland, Julie 2365 Schenley Dr North Chesterfield, VA 23235-3317 |
Consulting | Susan Hippen | 08/24/2015 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Susan Hippen | 08/30/2015 | $ 0.06 |
| Courey, Jonas 21 S 13th St Apt 402 Richmond, VA 23219-4166 |
Consulting | Susan Hippen | 08/31/2015 | $ 250.00 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2015 - 08/31/2015
