Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Copeland Research 2365 Schenley Drive Richmond, VA 23235 |
expense reimbursement | Susan Platt | 08/12/2012 | $ 203.40 |
| Copeland Research 2365 Schenley Drive Richmond, VA 23235 |
compensation - executive director | Susan Platt | 08/12/2012 | $ 2750.00 |
| My Nest Egg, LLC Post Office Box 650292 Sterling, VA 20165 |
website maintenance | Susan Platt | 08/12/2012 | $ 100.00 |
| Wiley, Monica 4001 Elmswell Drive Richmond, VA 23223 |
help with convention expenses | Susan Platt | 08/15/2012 | $ 100.00 |
| Copeland Research 2365 Schenley Drive Richmond, VA 23235 |
compensation | Susan Platt | 08/20/2012 | $ 1000.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
e-mail marketing | Susan Platt | 08/27/2012 | $ 35.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee | Susan Platt | 09/03/2012 | $ 0.99 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee | Susan Platt | 09/09/2012 | $ 0.99 |
| Copeland Research 2365 Schenley Drive Richmond, VA 23235 |
expense reimbursement | Susan Platt | 09/12/2012 | $ 273.68 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee | Susan Platt | 09/16/2012 | $ 14.82 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
