Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact Web need address need address, VA 22207 |
Web Services | Kim Klingler | 07/15/2019 | $ 70.00 |
| Constant Contact Web need address need address, VA 22207 |
Web Services | Kim Klingler | 08/15/2019 | $ 70.00 |
| Constant Contact Web need address need address, VA 22207 |
Web Services | Kim Klingler | 09/16/2019 | $ 70.00 |
| Constant Contact Web need address need address, VA 22207 |
Web Services | Kim Klingler | 10/15/2019 | $ 70.00 |
| Constant Contact Web need address need address, VA 22207 |
Web Services | Kim Klingler | 11/15/2019 | $ 70.00 |
| Constant Contact Web need address need address, VA 22207 |
Web Services | Kim Klingler | 12/16/2019 | $ 70.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 12/31/2019
