Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact, Inc. 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email Services | Debra Rodman | 11/20/2017 | $ 5.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 11/26/2017 | $ 3.90 |
| GoDaddy.com 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Website Services | Debra Rodman | 11/29/2017 | $ 29.97 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Debra Rodman | 11/29/2017 | $ 9389.19 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Tax | Debra Rodman | 11/29/2017 | $ 5627.99 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Debra Rodman | 11/29/2017 | $ 1000.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Debra Rodman | 11/29/2017 | $ 300.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 11/30/2017 | $ 28.37 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/27/2017 - 11/30/2017
