Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Subscription | Mark Ludovico | 01/07/2022 | $ 195.00 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
Subscription | Mark Ludovico | 01/13/2022 | $ 25.00 |
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
email service | Mark Ludovico | 02/14/2022 | $ 225.00 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
Subscription | Mark Ludovico | 02/14/2022 | $ 25.00 |
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Subscription | Mark Ludovico | 03/13/2022 | $ 225.00 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
Subscription | Mark Ludovico | 03/13/2022 | $ 50.00 |
| Balduccis 600 Franklin Street Alexandria, VA 22314 |
Meeting Expense | Mike Falnnagan | 03/15/2022 | $ 39.94 |
| Panera Bread Dulany St Alexandria, VA 22314 |
Meeting Expense | Mike Flanagan | 03/15/2022 | $ 17.49 |
| UPS Store 7330 Staples Mill Road Richmond, VA 23228 |
PO Box Rental | Mark Ludovico | 03/17/2022 | $ 300.00 |
| Allegra Marketing Print Mail 879 Poplar Hall Drive Norfolk, VA 23502 |
Event Supplies | Thom Owens | 03/18/2022 | $ 296.80 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
