Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant contact 80 second street Suite 100 San Francisco, CA 94105 |
Debit payment to Constant Contact direct from account | James stern | 01/10/2013 | $ 50.00 |
| Constant contact 80 second street Suite 100 San Francisco, CA 94105 |
Constant contact debit from checking | James stern | 02/14/2013 | $ 50.00 |
| Constant contact 80 second street Suite 100 San Francisco, CA 94105 |
Constant contact direct debit | James stern | 03/14/2013 | $ 50.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
