Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact Web need address need address, VA 22207 |
Web Support | Kim Klingler | 12/15/2017 | $ 65.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
