Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road, Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 07/03/2012 | $ 15.00 |
| Automattic, Inc. 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 07/26/2012 | $ 5.00 |
| Hotcards.com 182 Harrisonville Road Mullica Hill, NJ 08062 |
Printing | Audrey Clement | 07/30/2012 | $ 335.59 |
| Constant Contact 1601 Trapelo Road, Suite 329 Waltham, MA 02451 |
Email sevice | Audrey Clement | 08/03/2012 | $ 15.00 |
| PayPal U/K U/K, CA 00000 |
Service charge | Audrey Clement | 08/06/2012 | $ 14.80 |
| Clarendon Alliance 3019 11th Street North Arlington, VA 22201 |
Registration | Audrey Clement | 08/07/2012 | $ 125.00 |
| Wells Fargo P.O. Box 6995 Portland, OR 97228-6995 |
Service charge | Audrey Clement | 08/13/2012 | $ 30.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service charge | Audrey Clement | 08/20/2012 | $ 0.59 |
| Computer Warehouse Inc 7516A Leesburg Pike Falls Church, VA 22043 |
Computer repair | Audrey Clement | 08/21/2012 | $ 52.50 |
| Automattic, Inc. 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 08/26/2012 | $ 5.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 08/31/2012
