Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 10 Corporate Dr Burlington, MA 01803 |
Online Services | C. Marston | 01/01/2025 | $ 75.00 |
| Constant Contact 10 Corporate Dr Burlington, MA 01803 |
Online Services | C. Marston | 01/01/2025 | $ 75.00 |
| Constant Contact 10 Corporate Dr Burlington, MA 01803 |
Online Services | C. Marston | 01/01/2025 | $ 110.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 01/01/2025 | $ 73.00 |
| Verizon 1 Verizon Way Basking Ridge, NJ 07920 |
Phones | C. Marston | 01/01/2025 | $ 67.73 |
| Verizon 1 Verizon Way Basking Ridge, NJ 07920 |
Phones | C. Marston | 01/01/2025 | $ 67.73 |
| Verizon 1 Verizon Way Basking Ridge, NJ 07920 |
Phones | C. Marston | 01/01/2025 | $ 67.73 |
| Verizon 1 Verizon Way Basking Ridge, NJ 07920 |
Phones | C. Marston | 01/01/2025 | $ 67.62 |
| Verizon 1 Verizon Way Basking Ridge, NJ 07920 |
Phones | C. Marston | 01/01/2025 | $ 67.58 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | C. Marston | 01/02/2025 | $ 78.24 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
