Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising-media | Carrie Vance | 12/29/2015 | $ 80.00 |
| 7 ELEVEN Virginia Beach, VA |
travel expense | Carrie Vance | 12/31/2015 | $ 45.76 |
| 72 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 11/27/2015 - 12/31/2015
