Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 N. Hayden Rd. #219 Scottsdale, AZ 85260 |
website domain | Fredy Burgos | 07/14/2016 | $ 69.99 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Fredy Burgos | 07/18/2016 | $ 40.00 | |
| Wells Fargo 5703 Burke Centre Pkwy Burke, VA 22015 |
bank fee | Fredy Burgos | 07/29/2016 | $ 14.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Fredy Burgos | 08/18/2016 | $ 40.00 | |
| Wells Fargo 5703 Burke Centre Pkwy Burke, VA 22015 |
bank fee | Fredy Burgos | 08/31/2016 | $ 14.00 |
| Wells Fargo 5703 Burke Centre Pkwy Burke, VA 22015 |
bank fee | Fredy Burgos | 09/30/2016 | $ 14.00 |
| Wells Fargo 5703 Burke Centre Pkwy Burke, VA 22015 |
bank fee | Fredy Burgos | 10/31/2016 | $ 14.00 |
| Wells Fargo 5703 Burke Centre Pkwy Burke, VA 22015 |
bank fee | Fredy Burgos | 11/30/2016 | $ 14.00 |
| Wells Fargo 5703 Burke Centre Pkwy Burke, VA 22015 |
bank fee | Fredy Burgos | 12/30/2016 | $ 14.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 12/31/2016
