Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | William DeSteph | 10/05/2020 | $ 225.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Wil | 11/05/2020 | $ 225.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | William DeSteph | 12/07/2020 | $ 225.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 12/31/2020
