Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 06/23/2013 | $ 449.96 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002-5505 |
Utilities: Internet/Telephone | Jane Wortham | 06/23/2013 | $ 200.14 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Email Services | Jane Wortham | 06/28/2013 | $ 150.00 |
| RingCentral, Inc. 1400 Fashion Island Blvd San Mateo, CA 94404-2073 |
Office Expenses | Jane Wortham | 06/28/2013 | $ 9.99 |
| PIRYX/RALLY.ORG 144 2nd St San Francisco, CA 94105-3716 |
Merchant Processing Fees | Jane Wortham | 06/30/2013 | $ 22.50 |
| 95 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 04/01/2013 - 06/30/2013
