Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint 21100 Dulles Town Center Sterling, VA 20166 |
Cell phone service | Janet Clarke | 01/15/2012 | $ 45.43 |
| Godaddy.com Web-based N/A, VA 00000 |
Website renewal | Janet Clarke | 01/16/2012 | $ 252.33 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Social media/Email Marketing | Janet Clarke | 01/23/2012 | $ 55.00 |
| Amazon Web-based Amazon.com N/A, VA 00000 |
Online Marketing | Janet Clarke | 05/23/2012 | $ 3.37 |
| Godaddy.com Web-based N/A, VA 00000 |
Website | Janet Clarke | 05/24/2012 | $ 5.98 |
| Godaddy.com Web-based N/A, VA 00000 |
Website | Janet Clarke | 05/25/2012 | $ 24.84 |
| Amazon Web-based Amazon.com N/A, VA 00000 |
Online Marketing | Janet Clarke | 05/29/2012 | $ 7.98 |
| Amazon Web-based Amazon.com N/A, VA 00000 |
Online Marketing | Janet Clarke | 06/05/2012 | $ 18.49 |
| VOIPo LLC 4500 Campus Dr. Suite 380 Newport Beach, CA 92660 |
Residential Phone Plan | Janet Clarke | 06/18/2012 | $ 135.00 |
| Amazon Web-based Amazon.com N/A, VA 00000 |
Online Marketing | Janet Clarke | 06/19/2012 | $ 3.95 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
