Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix PO Box 40190 San Francisco, CA 94158 |
Website Maintenance | Karen Keys-Gamarra | 01/14/2021 | $ 204.00 |
| Go Daddy 14455 N. Hayden Road Scottsdale, AZ 85260 |
Website Related Fee | Karen Keys-Gamarra | 03/23/2021 | $ 18.17 |
| Google Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Website Related Fee | Karen Keys-Gamarra | 06/01/2021 | $ 36.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
E-mail Software | Karen Keys-Gamarra | 06/11/2021 | $ 513.00 |
| Act Blue PO Box 441146 Somerville, MA 02144-0031 |
Financial Services | Karen Keys-Gamarra | 06/30/2021 | $ 10.33 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 06/30/2021
