Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact Web need address need address, VA 22207 |
Web Support Services | Kim Klingler | 01/15/2020 | $ 70.00 |
| Constant Contact Web need address need address, VA 22207 |
Web Services | Kim Klingler | 02/18/2020 | $ 70.00 |
| Constant Contact Web need address need address, VA 22207 |
Web Services | Kim Klingler | 03/16/2020 | $ 70.00 |
| Constant Contact Web need address need address, VA 22207 |
Web Services | Kim Klingler | 04/15/2020 | $ 70.00 |
| Constant Contact Web need address need address, VA 22207 |
Web Services | Kim Klingler | 05/15/2020 | $ 70.00 |
| Constant Contact Web need address need address, VA 22207 |
Web Services | Kim Klingler | 06/15/2020 | $ 70.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
