Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road, Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 12/03/2012 | $ 15.00 |
| Kiwanis Club of Arlington c/o Greg Craddock/313 Park Ave Suite G-9 Falls Church, VA 22046 |
Kiwanis event ticket | Audrey Clement | 12/20/2012 | $ 25.00 |
| Automattic, Inc. 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 12/26/2012 | $ 5.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/30/2012 - 12/31/2012
