Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
Email services | John G. Selph | 12/18/2017 | $ 125.00 |
NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
Website and data services | John G. Selph | 12/29/2017 | $ 209.00 |
12 Records | Page 2 of 2 << < 1 2 |
Report period: 12/01/2017 - 12/31/2017