Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CONSTANT CONTACT 1601 TRAPELO ROAD Waltham, MA 02451 |
CONSTANT CONTACT | LINDA BROOKS | 03/25/2021 | $ 45.00 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 03/29/2021 | $ 3.95 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 03/29/2021 | $ 1.20 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2021 - 03/31/2021
