Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
email marketing services | Ward Armstrong | 03/12/2012 | $ 5.00 |
| Suntrust Bank Ellsworth Street Martinsville, VA 24112 |
transaction fee | Ward Armstrong | 03/20/2012 | $ 42.50 |
| NGP VAN 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Database/Compliance Server | Ward Armstrong | 04/02/2012 | $ 525.00 |
| Suntrust Bank Ellsworth Street Martinsville, VA 24112 |
Handling fee | Ward Armstrong | 04/09/2012 | $ 5.08 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
email marketing services | Ward Armstrong | 04/11/2012 | $ 5.00 |
| Suntrust Bank Ellsworth Street Martinsville, VA 24112 |
transaction fee | Ward Armstrong | 04/19/2012 | $ 42.50 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
email marketing services | Ward Armstrong | 05/04/2012 | $ 5.00 |
| Suntrust Bank Ellsworth Street Martinsville, VA 24112 |
transaction fees | Ward Armstrong | 05/18/2012 | $ 42.50 |
| Chapman, Beth P O Box 3883 Martinsville, VA 24115 |
Bookkeeper | Ward Armstrong | 06/08/2012 | $ 2220.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
email marketing services | Ward Armstrong | 06/12/2012 | $ 5.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
