Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 890 Winter St Waltham, MA 02451-1470 |
Texting / Email Services | Maria Posey | 06/30/2025 | $ 459.00 |
| Ipostal.com 400 Rella Blvd Ste 207 Suffern, NY 10901-4256 |
Subscription | Maria Posey | 06/30/2025 | $ 3.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Maria Posey | 06/30/2025 | $ 213.40 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2025 - 06/30/2025
