Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 N. Hayden Rd. #219 Scottsdale, AZ 85260 |
website service | Fredy Burgos | 01/12/2015 | $ 184.87 |
| Go Daddy 14455 N. Hayden Rd. #219 Scottsdale, AZ 85260 |
recurring payment | Fredy Burgos | 01/12/2015 | $ 15.17 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
recurring payment (monthly due) | Fredy Burgos | 01/13/2015 | $ 35.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Monthly | Fredy Burgos | 02/13/2015 | $ 35.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
monthly due | Fredy Burgos | 03/13/2015 | $ 35.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
