Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 04/03/2014 | $ 15.00 |
| ZippityPrint.com 182 Harrisonville Road Mullica Hill, NJ 08062 |
Printing | Audrey Clement | 04/24/2014 | $ 271.91 |
| Automattic, Inc. 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 04/26/2014 | $ 5.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 05/03/2014 | $ 15.00 |
| Wells Fargo 1701 N. McKinley Road Arlington, VA 22205 |
Miscellaneous expense | Audrey Clement | 05/08/2014 | $ 3.00 |
| Automattic, Inc. 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 05/26/2014 | $ 5.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 05/26/2014 | $ 1.75 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 05/28/2014
