Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Constant Contact Web need address need address, VA 22207 |
Web Services | Kim Klingler | 01/15/2019 | $ 70.00 |
Constant Contact Web need address need address, VA 22207 |
Web Services | Kim Klingler | 02/15/2019 | $ 70.00 |
Constant Contact Web need address need address, VA 22207 |
Web Services | Kim Klingler | 03/15/2019 | $ 70.00 |
Constant Contact Web need address need address, VA 22207 |
Web Services | Kim Klingler | 04/15/2019 | $ 70.00 |
Constant Contact Web need address need address, VA 22207 |
Web Services | Kim Klingler | 05/15/2019 | $ 70.00 |
Constant Contact Web need address need address, VA 22207 |
Web Services | Kim Klingler | 06/17/2019 | $ 70.00 |
6 Records | Page 1 of 1 |
Report period: 01/01/2019 - 06/30/2019