Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS 5765 Burke Centre Pkwy Burke, VA 22015 |
return electronic tablets | Fredy Burgos | 01/03/2014 | $ 63.00 |
| Wells Fargo 5703 Burke Centre Pkwy Burke, VA 22015 |
bank service | Fredy Burgos | 01/09/2014 | $ 3.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
constant contact | Fredy Burgos | 01/13/2014 | $ 30.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
constant contact | Fredy Burgos | 02/13/2014 | $ 30.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
constant contact | Fredy Burgos | 03/13/2014 | $ 30.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
constant contact | Fredy Burgos | 04/13/2014 | $ 30.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
constant contact | Fredy Burgos | 05/13/2014 | $ 30.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
constant contact | Fredy Burgos | 06/13/2014 | $ 30.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
