Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Bill DeSteph | 04/06/2020 | $ 225.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Bill DeSteph | 05/05/2020 | $ 225.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Bill DeSteph | 06/05/2020 | $ 225.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/30/2020
