Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee | Susan Platt | 07/08/2012 | $ 18.77 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee | Susan Platt | 07/15/2012 | $ 45.46 |
| Copeland Research 2365 Schenley Drive Richmond, VA 23235 |
compensation | Susan Platt | 07/20/2012 | $ 1500.00 |
| My Nest Egg, LLC Post Office Box 650292 Sterling, VA 20165 |
website maintenance | Susan Platt | 07/21/2012 | $ 100.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee | Susan Platt | 07/22/2012 | $ 17.90 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
e-mail marketing | Susan Platt | 07/24/2012 | $ 35.00 |
| Copeland Research 2365 Schenley Drive Richmond, VA 23235 |
compensation | Susan Platt | 07/24/2012 | $ 2000.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee | Susan Platt | 07/29/2012 | $ 8.90 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee | Susan Platt | 08/05/2012 | $ 40.53 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee | Susan Platt | 08/12/2012 | $ 20.76 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
