Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | William DeSteph | 01/05/2021 | $ 225.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | William DeSteph | 02/05/2021 | $ 225.00 |
| Station 2 2016 E Main St Richmond, VA 23223 |
Meals - Staff Appreciation In Session | William DeSteph | 02/22/2021 | $ 162.46 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | William DeSteph | 03/05/2021 | $ 225.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
