Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | William DeSteph | 04/05/2021 | $ 225.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | William DeSteph | 05/05/2021 | $ 225.00 |
| Friends of Tanya Gould PO Box 3224 Virginia Beach, VA 23454 |
Contribution | William DeSteph | 06/02/2021 | $ 2500.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | William DeSteph | 06/07/2021 | $ 225.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
Checks for Account | William DeSteph | 06/08/2021 | $ 28.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 06/30/2021
