Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 8050 Mechanicsville TPKE Mechanicsville, VA 23111 |
Postage | Scott Wyatt | 12/22/2022 | $ 60.00 |
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Internet & phone service | Scott Wyatt | 12/27/2022 | $ 154.07 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email Service | Scott Wyatt | 12/28/2022 | $ 90.25 |
| 53 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2022 - 12/31/2022
