Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Subscription | Mark Ludovico | 09/12/2022 | $ 225.00 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
Subscription | Mark Ludovico | 09/12/2022 | $ 55.00 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | Mark Ludovico | 09/30/2022 | $ 130.32 |
| Sage Advisory Group LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance and Bookkeeping Services | Mark Ludovico | 09/30/2022 | $ 3900.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 09/30/2022
