Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Sandra Anderson | 01/21/2025 | $ 189.00 | |
| Wix.com, Inc. 100 Gansevoort Street New York, NY 10014 |
Website | Sandra Anderson | 02/26/2025 | $ 377.45 |
| USPS 6200 ROLLING RD Springfield, VA 22152 |
Post Office Box | Sandra Anderson | 03/18/2025 | $ 248.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025
