Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
email management | Fredy Burgos | 10/23/2015 | $ 35.00 |
| Wells Fargo 5703 Burke Centre Pkwy Burke, VA 22015 |
bank fee | Fredy Burgos | 10/30/2015 | $ 14.00 |
| Treasurer of Virginia 1100 Bank St. Richmond, VA 23219 |
late fee | Fredy Burgos | 11/04/2015 | $ 100.00 |
| Go Daddy 14455 N. Hayden Rd. #219 Scottsdale, AZ 85260 |
website renewal of service | Fredy Burgos | 11/12/2015 | $ 200.04 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
email service | Fredy Burgos | 11/23/2015 | $ 35.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
