Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CharityAdvantage 616 East Alvarado Street Suite A201 Fallbrook, CA 92028 |
Website development | Audrey Clement | 04/23/2013 | $ 198.00 |
| Automattic, Inc. 60 29th Street #343 San Francisco, CA 94110 |
Spam Protection | Audrey Clement | 04/26/2013 | $ 5.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 05/03/2013 | $ 15.00 |
| Zippityprint.com 182 Harrisonville Road Mullica Hill, NJ 08062 |
Printing | Audrey Clement | 05/07/2013 | $ 173.00 |
| Staples 3804 Wilson Blvd. Arlington, VA 22203 |
Stickers | Audrey Clement | 05/12/2013 | $ 7.65 |
| Automattic, Inc. 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 05/26/2013 | $ 5.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
