Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Subscription | Mark Ludovico | 12/06/2021 | $ 225.00 |
| Banners On The Cheap 11525A Stonehollow Dr. 100 Austin, TX 78758 |
Promotional Products/Supplies | Thom Owens | 12/13/2021 | $ 51.27 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
Subscription | Mark Ludovico | 12/13/2021 | $ 25.00 |
| Banners On The Cheap 11525A Stonehollow Dr. 100 Austin, TX 78758 |
Promotional Products/Supplies | Bill Bunting | 12/15/2021 | $ 41.09 |
| Spectrum Printing 4716 Virginia Beach Blvd. Virginia Beach, VA 23426 |
Printing | Thom Owens | 12/27/2021 | $ 95.39 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | Mark Ludovico | 12/31/2021 | $ 82.58 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2021 - 12/31/2021
