Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Web Services | Tom Garrett | 06/21/2023 | $ 19.99 |
| The UPS Store 977 Seminole Trail Charlottesville, VA 22901 |
Office Supplies | Tom Garrett | 06/21/2023 | $ 41.21 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
