Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
phone | Null | 11/21/2018 | $ 20.00 |
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Constant contact yearly fee | Henderson | 11/27/2018 | $ 216.00 |
| Airtight Self Storage 3356 Ironbound Road Williamsburg, VA 23188 |
storage | Null | 12/05/2018 | $ 114.00 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
phone | Null | 12/21/2018 | $ 20.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2018 - 12/31/2018
