Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Constant Contact Web need address need address, VA 22207 |
Web Services | Kim Klingler | 11/15/2017 | $ 65.00 |
1 Records | Page 1 of 1 |
Report period: 10/27/2017 - 11/30/2017