Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
E-mail service | Kevin Onizuk | 11/29/2013 | $ 15.00 |
| Knockouts Advertising 7380 Spout Springs Road Flowery Branch, GA 30542 |
Campaign Materials | Kevin Onizuk | 11/30/2013 | $ 598.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
e-mail service | Kevin Onizuk | 12/29/2013 | $ 15.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
