Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Sharon Webb | 11/19/2021 | $ 45.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Sharon Webb | 11/30/2021 | $ 0.43 |
| Champion Hospitality Group 324 6th St SE Charlottesville, VA 22902 |
food and rental | Sharon Webb | 12/10/2021 | $ 800.00 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Sharon Webb | 12/20/2021 | $ 45.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Sharon Webb | 12/31/2021 | $ 4.10 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2021 - 12/31/2021
