Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast, Business 1701 JFK Blvd Philadelphia, PA 19103-2838 |
internet and phone service, office expense | Scott Wyatt | 12/26/2025 | $ 183.32 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
email service, office email expense | Scott Wyatt | 12/28/2025 | $ 124.45 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/28/2025 - 12/31/2025
