Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Phone Services | C. Marston | 12/04/2023 | $ 75.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Bank Fee | C. Marston | 12/05/2023 | $ 94.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | C. Marston | 12/15/2023 | $ 1000.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
