Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
email management | Fredy Burgos | 06/15/2015 | $ 35.00 |
1 Records | Page 1 of 1 |
Report period: 05/28/2015 - 06/30/2015