Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | Westhoff | 04/08/2016 | $ 40.00 |
| AT&T 14900 100 Woodbridge, VA 22191 |
Communication services | Westhoff | 05/06/2016 | $ 99.84 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Internet service | Westhoff | 05/09/2016 | $ 40.00 |
| AT&T 14900 100 Woodbridge, VA 22191 |
Communication services | Westhoff | 06/05/2016 | $ 381.75 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2016 - 06/30/2016
