Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zipcar 35 Thomson Place Boston, MA 02210 |
Insurance premium | Audrey Clement | 01/02/2025 | $ 16.49 |
| Constant Contact 601 Trapelo Road Waltham, MA 02451 |
Email service | Audrey Clement | 01/06/2025 | $ 56.00 |
| Meta 1 Hacker Wy Menlo Park, CA 94025 |
Ad | Audrey Clement | 01/07/2025 | $ 49.72 |
| Godaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Domain renewal | Audrey Clement | 01/21/2025 | $ 70.51 |
| Automattic, Inc. 60 29th St. #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 01/27/2025 | $ 10.00 |
| Zipcar 35 Thomson Place Boston, MA 02210 |
Insurance premium | Audrey Clement | 02/03/2025 | $ 16.49 |
| Constant Contact 601 Trapelo Road Waltham, MA 02451 |
Email service | Audrey Clement | 02/04/2025 | $ 56.00 |
| Meta 1 Hacker Wy Menlo Park, CA 94025 |
Ad | Audrey Clement | 02/07/2025 | $ 49.99 |
| GiveWP c/o Liquid Web: 2703 Ena Dr Lansing, MI 48917 |
Donation App WP Plugin | Audrey Clement | 02/13/2025 | $ 149.00 |
| Automattic, Inc. 60 29th St. #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 02/27/2025 | $ 10.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
