Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Icontact 2450 Perimeter Park Drive Suite# 105 Morrisville, NC 27560 |
Web Hosting/Web Services | Nataly Baydoun | 07/01/2016 | $ 14.00 |
| MailChimp 512 Means Street Suite# 404 Atlanta, GA 30318 |
Web Hosting/Web Services | Nataly Baydoun | 07/07/2016 | $ 155.00 |
| Icontact 2450 Perimeter Park Drive Suite# 105 Morrisville, NC 27560 |
Web Hosting/Web Services | Nataly Baydoun | 08/01/2016 | $ 14.00 |
| MailChimp 512 Means Street Suite# 404 Atlanta, GA 30318 |
Web Hosting/Web Services | Nataly Baydoun | 08/07/2016 | $ 155.00 |
| Icontact 2450 Perimeter Park Drive Suite# 105 Morrisville, NC 27560 |
Web Hosting/Web Services | Nataly Baydoun | 09/01/2016 | $ 14.00 |
| MailChimp 512 Means Street Suite# 404 Atlanta, GA 30318 |
Web Hosting/Web Services | Nataly Baydoun | 09/07/2016 | $ 155.00 |
| Icontact 2450 Perimeter Park Drive Suite# 105 Morrisville, NC 27560 |
Web Hosting/Web Services | Nataly Baydoun | 10/01/2016 | $ 14.00 |
| MailChimp 512 Means Street Suite# 404 Atlanta, GA 30318 |
Web Hosting/Web Services | Nataly Baydoun | 10/07/2016 | $ 155.00 |
| Icontact 2450 Perimeter Park Drive Suite# 105 Morrisville, NC 27560 |
Web Hosting/Web Services | Nataly Baydoun | 11/01/2016 | $ 14.00 |
| MailChimp 512 Means Street Suite# 404 Atlanta, GA 30318 |
Web Hosting/Web Services | Nataly Baydoun | 11/07/2016 | $ 155.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
