Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Software Subscription | RM Jessie | 07/01/2017 | $ 70.00 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | RM Jessie | 07/03/2017 | $ 14.99 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fee | RM Jessie | 07/03/2017 | $ 15.00 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | RM Jessie | 08/01/2017 | $ 14.99 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fee | RM Jessie | 08/01/2017 | $ 15.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Software Subscription | RM Jessie | 08/01/2017 | $ 70.00 |
| Unknown, Unknown Unknown Unknown, VA 22192 |
Office Equipment | RM Jessie | 08/24/2017 | $ 156.88 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110-2704 |
Software Subscription | RM Jessie | 09/01/2017 | $ 14.99 |
| Bank of America 2611 Prince William Parkway Woodbridge, VA 22192 |
Bank Service Fee | RM Jessie | 09/01/2017 | $ 15.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Software Subscription | RM Jessie | 09/05/2017 | $ 70.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
