Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
monthly due | Fredy Burgos | 07/14/2014 | $ 30.00 |
| Wells Fargo 5703 Burke Centre Pkwy Burke, VA 22015 |
online detail and image | Fredy Burgos | 08/08/2014 | $ 3.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
monthly dues | Fredy Burgos | 08/13/2014 | $ 30.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
monthly due | Fredy Burgos | 09/15/2014 | $ 35.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
monthly due | Fredy Burgos | 10/14/2014 | $ 35.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
monthly due | Fredy Burgos | 11/13/2014 | $ 35.00 |
| Go Daddy 14455 N. Hayden Rd. #219 Scottsdale, AZ 85260 |
website service | Fredy Burgos | 12/11/2014 | $ 69.99 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
monthly due | Fredy Burgos | 12/15/2014 | $ 35.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
