Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
Bank Fee/NSF | Bill DeSteph | 08/07/2020 | $ 38.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Bill DeSteph | 08/07/2020 | $ 225.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Bill DeSteph | 08/26/2020 | $ 225.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Bill DeSteph | 09/08/2020 | $ 225.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 09/30/2020
