Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iContact 5221 Paramount Pkwy Ste 200 Morrisville, NC 27560 |
monthly fee | James Plowman | 07/02/2013 | $ 47.00 |
| iContact 5221 Paramount Pkwy Ste 200 Morrisville, NC 27560 |
monthly fee | James Plowman | 08/05/2013 | $ 47.00 |
| iContact 5221 Paramount Pkwy Ste 200 Morrisville, NC 27560 |
monthly fee | James Plowman | 09/12/2013 | $ 47.00 |
| iContact 5221 Paramount Pkwy Ste 200 Morrisville, NC 27560 |
monthly fee | James Plowman | 10/02/2013 | $ 47.00 |
| iContact 5221 Paramount Pkwy Ste 200 Morrisville, NC 27560 |
monthly fee | James Plowman | 11/04/2013 | $ 47.00 |
| iContact 5221 Paramount Pkwy Ste 200 Morrisville, NC 27560 |
Annual Fee | James Plowman | 11/04/2013 | $ 707.80 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 12/31/2013
