Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Email Services | Jane Wortham | 09/28/2013 | $ 150.00 |
RingCentral, Inc. 1400 Fashion Island Blvd San Mateo, CA 94404-2073 |
Office Expenses | Jane Wortham | 09/28/2013 | $ 9.99 |
PIRYX/RALLY.ORG 144 2nd St San Francisco, CA 94105-3716 |
Merchant Processing Fees | Jane Wortham | 09/30/2013 | $ 441.08 |
53 Records | Page 6 of 6 << < 1 2 3 4 5 6 |
Report period: 07/01/2013 - 09/30/2013